Issue - decisions
2020/21 Revenue Budget Monitoring Report for the Period Ending
31st March 2021
02/07/2021 - 2020/21 Revenue Budget Monitoring Report for the Period Ending<br/>31st March 2021
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.