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  • Issue - decisions

    Financial Performance Report 2021/22 (Quarter 1)

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    17/09/2021 - FINANCIAL PERFORMANCE REPORT 2021/22 (QUARTER 1)

    The Cabinet has:

     

    (a)  considered and commented on the financial performance at the end of June 2021 as detailed in Appendix 1 of the report now submitted;

     

    (b)  considered and approved the proposed budget changes as outlined in paragraph 3.2 to the Revenue Budget to accommodate reclassification of budget and in year activity not included within the Medium-Term Financial Strategy; and

     

    (c)  considered and approved the proposed budget changes outlined in paragraph 3.3 to the Capital Budget to accommodate reclassification of budget and in year activity not included within the Medium-Term Financial Strategy.