Decision details

2021/22 Quarter One Budget Monitoring Report

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

Voting: Unanimous

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

Accompanying Documents: