Council and Democracy

Decision details

General Fund Budget Monitoring 2021/22

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decision:

*RESOLVED –

 

1.    That the financial performance of the General Fund Revenue Account for the first half of the financial year, as set out in section 4.2 of the officer’s report, be noted.

 

2.    That the General Fund reserves position, as set out in section 4.5 of the officer’s report, be noted.

 

REASON FOR DECISIONS

 

To summarise the current assessment of the forecast outturn for the General Fund Revenue Account and enable formal monitoring of progress against the 2021/22 budget, including the impact of actual and planned management actions to address the adverse variance to budget.

Reason Key: Decision to spend £100,000 or more from an approved budget;

Wards Affected: (All Wards);

Contact: Theresa Channell, Service Director - Finance Email: theresa.channell@chesterfield.gov.uk.

Report author: Theresa Channell

Publication date: 23/11/2021

Date of decision: 23/11/2021

Decided at meeting: 23/11/2021 - Cabinet

Accompanying Documents: