Agenda item

Capital Budget Monitoring 2021/22




1.      That the updated 2021/2022 budget totalling £78,834m including the budget changes as set out in Appendix 2 of the circulated report be commended to Council for approval.


2.      That the position in relation to expenditure as at 31st          December 2021 be noted.


Reason for Decisions:


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


Implementation of Decisions:


The decision will be implemented after consideration at Council which will take place on 1st March 2022.

Supporting documents: