2021/22 Revenue Budget Monitoring Report for the Period Ending 31 July 2021
Decision Maker: Chief Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
The Chief Executive, following a consultative meeting of the District Executive on 2 September 2021, made the following decision;
· the transfer of the COVID-19 LA Support Grant of £837,653 into an earmarked reserve.
· approve the budget virement of £150,000 detailed in paragraph 22.
To provide Members with the current projection of the forecast spending and income (“outturn”) against the Council’s approved Revenue Budget for the financial year, and to explain projected variations against budget.
Publication date: 09/09/2021
Date of decision: 09/09/2021