Issue - decisions

General Fund Budget Monitoring 2021/22

23/11/2021 - General Fund Budget Monitoring 2021/22

*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.