Issue - meetings
Revenue & Capital Budget Monitor - Quarter 3 2021/22
Meeting: 09/03/2022 - Cabinet (Item 84)
84 Revenue and Capital Monitoring Report - 2021/22 [Quarter 3 - December 2021] 
PDF 241 KB
Additional documents:
- Appendix A - General Fund Forecast, item 84
PDF 54 KB
- Appendix B - Savings Programme, item 84
PDF 161 KB
- Appendix C - Transformation Fund (Flexible Capital Receipts), item 84
PDF 23 KB
- Appendix D - Housing Revenue Account Forecast Position, item 84
PDF 23 KB
- Appendix E - General Fund Capital Programme Monitor, item 84
PDF 242 KB
- Appendix F - HRA Capital Programme Monitor, item 84
PDF 383 KB
Decision:
Minutes: