Agenda item

Capital Budget Monitoring 2021/22




1.      That the updated proposed 2021/2022 budget totalling £82.410m including the budget changes as set out in Appendix 2 be commended to Council.


2.      That the position in relation to expenditure as at 30th September 2021 be noted.


Reason for Decisions:


To comply with the Councils constitution in relation to budget virement, re-profiling between financial years and update the Council’s Budget projections for 2021/2022.


Implementation of Decisions:


The decision will be implemented after the three day call in period that ends at 9am, Sunday, 28th November 2021.






Supporting documents: