Decision details
2020/21 Revenue Budget Monitoring Report for the Period Ending
31st March 2021
Decision Maker: Director (Support Services & Strategy)
Decision status: Recommendations Approved (subject to call-in)
Is Key decision?: No
Is subject to call in?: Yes
Decision:
Decision Taken
The Director, Strategy & Support Services, following a consultative meeting of the District Executive on 1st July 2021, made the following decision;
Approved budget carry forwards of £364,860 into the 2021/22 budget (as shown in Appendix B of the report seen in July’s District executive Agenda report) and budget virements detailed in paragraph 45, table 9 of the report.
Reason
To provide Members with the actual spending and income (“outturn”) against the Council’s approved Revenue Budget for the financial year, and to explain the variations against budget.
Publication date: 02/07/2021
Date of decision: 02/07/2021
Date comes into force if not called in: 10/07/2021
Call-in deadline date: 09/07/2021
Accompanying Documents:
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