Decision details

Overview of General Fund Revenue Budget 2021/22 - Quarter 2

Decision Maker: Executive, Council

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


Report on the Overview of the General Fund Budget




RECOMMENDED that Council notes and approves (where applicable):-


(1)   the General Fund forecast financial position for the 2021 financial year;

(2)   the supplementary budgets as detailed in paragraph 8.11 of the report;

(3)   the outstanding Sundry Debt position as at September 2021; and

(4)   the creditors payments performance.


Reason for Decision: As set out in the report.



Report author: Kayleigh Searle

Publication date: 01/12/2021

Date of decision: 30/11/2021

Decided at meeting: 30/11/2021 - Executive

Accompanying Documents: