Decision Maker: Cabinet
Is Key decision?: No
Is subject to call in?: Yes
To provide budget monitoring information for
the end for quarter 1 with explanations for significant variances.
The report may also include budget virements for approval by
Cabinet or Council.
RESOLVED that Cabinet:-
(a) Note the contents of the report;
(b) Agree the acceptance of revenue grants in paragraph 62;
(c) Agree the acceptance of capital grants in paragraph 73;
(d) Council approve the £1 million allocation from the contain outbreak management fund (COMF) as set out in paragraph 55; and
(e) Council approve the capital virements as set out in paragraph 74
Portfolio Holder: Leader of the Council
To comply with accounting codes of practice and best practice which requires councils to regularly monitor the annual budget position. To comply with the council’s financial regulations regarding budget virements.
Report author: Nicola Webb
Publication date: 01/10/2021
Date of decision: 29/09/2021
Decided at meeting: 29/09/2021 - Cabinet
Effective from: 09/10/2021