Decision details

Overview of General Fund Revenue Budget 2021/22 - Quarter 1

Decision Maker: Executive, Council

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


To consider the report on 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 8.10 of the report;

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

(4)  the creditors payments performance.


Reason for Decision: As set out in the report.




Report author: Nicola Matthews-Morley

Publication date: 07/10/2021

Date of decision: 05/10/2021

Decided at meeting: 05/10/2021 - Executive

Accompanying Documents: