Decision details

Medium Term Financial Plan - Budget Monitoring (Q3)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No




That Cabinet noted the budget monitoring position for October to December 2021 (Quarter Three), as set out in the report.


REASONS FOR DECISION - To inform Cabinet of the financial position of the Council following the third quarter’s Budget Monitoring exercise for the General Fund, the Housing Revenue Account, Capital Programme and Treasury Management activity.


OTHER OPTIONS CONSIDERED AND REJECTED - None. The report provided information about the financial position against the Council’s previously approved budget.  


Please note that this was not a Key Decision and so can be implemented with immediate effect by officers.


Report author: Director of Finance and Resources, Section 151 Officer

Publication date: 03/03/2022

Date of decision: 03/03/2022

Decided at meeting: 03/03/2022 - Cabinet

Accompanying Documents: