Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
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: firstname.lastname@example.org.
Report author: Theresa Channell
Publication date: 23/11/2021
Date of decision: 23/11/2021
Decided at meeting: 23/11/2021 - Cabinet