Decision details
FINANCIAL PERFORMANCE REPORT 2021/2, QUARTER 2
PDF 15 KBDecision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To present details of the Council’s projected financial performance for 2021/2022.
Decision:
The Cabinet has:
(a) considered and commented on the financial performance to the end of September 2021, as detailed in Appendix 1 and summarised in paragraph 3.2 of the report now submitted; and
(b) considered and approved the proposed budget changes to the Capital Budget to accommodate reclassification of budget and in year activity not included within the Medium Term Financial Strategy as outlined in paragraph 3.3 of the report now submitted.
Reasons for the decision:
As outlined in the report.
Alternative options considered:
As outlined in the report.
Resource Implications:
As outlined in the report.
Report author: Eric Symons
Publication date: 18/11/2021
Date of decision: 18/11/2021
Decided at meeting: 18/11/2021 - Cabinet
Accompanying Documents: