Issue - meetings

Meeting: 20/09/2021 - Cabinet (Item 30)

30 Revenue and Capital Budget Monitor Report - Quarter 1 2021/22 PDF 168 KB

Additional documents:

• Appendix A - General Fund Forecast fv, item 30 PDF 122 KB
• Appendix B - General Fund Savings Programme, item 30 PDF 116 KB
• Appendix C - Transformation Fund, item 30 PDF 194 KB
• Appendix D -Housing Revenue Account Forecast Position, item 30 PDF 22 KB
• Appendix E - General Fund Approved Capital Programme adjusted for budget cfwds 2020-21, item 30 PDF 24 KB
• Appendix F - General Fund Capital overspends 2020-21 not c-fwd, item 30 PDF 36 KB
• Appendix G - General Fund Capital Programme Monitor, item 30 PDF 21 KB
• Appendix H - HRA Capital Programme Monitor, item 30 PDF 15 KB

Decision:

Minutes:

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