Issue - meetings
Revenue and Capital Budget Monitor - Quarter 2 2021/22
Meeting: 15/11/2021 - Cabinet (Item 45)
45 Revenue and Capital Budget Monitoring Report - 2021/22 (Period 6 - September 2021) 
PDF 290 KB
Additional documents:
- Appendix A - General Fund Forecast - month 6, item 45
PDF 185 KB
- Appendix B - Savings Programme, item 45
PDF 166 KB
- Appendix C - Transformation Fund, item 45
PDF 194 KB
- Appendix D - Housing Revenue Account Forecast Position, item 45
PDF 23 KB
- Appendix E - General Fund Capital Programme Monitor, item 45
PDF 641 KB
- Appendix F - HRA Capital Programme Monitor, item 45
PDF 383 KB
Decision:
Minutes: