Agenda item
Revenue and Capital Monitoring Report - 2021/22 [Quarter 3 - December 2021]
Minutes:
The Committee noted the revenue and capital financial monitoring report for the period to the end of December 2021.
Resolved – That the
report be noted.
Supporting documents:
-
Report, item 32.
PDF 242 KB -
Appendix A - General Fund Forecast - Q 3 (December 2021), item 32.
PDF 54 KB
-
Appendix B - Savings Programme, item 32.
PDF 161 KB
-
Appendix C - Transformation Fund (2), item 32.
PDF 23 KB
-
Appendix D - Housing Revenue Account Forecast Position, item 32.
PDF 23 KB
-
Appendix E - General Fund Capital Programme Monitor, item 32.
PDF 242 KB
-
Appendix F - HRA Capital Programme Monitor, item 32.
PDF 383 KB