Decision details

Overview of General Fund Revenue Budget 2021/22 - Quarter 3

Decision Maker: Executive, Council

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Purpose:


Report on Overview of the General Fund Budget.

Decision:

Agreed:

 

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 8.12 of the report;

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

(4)  the creditors payments performance.

 

Reason for Decision: As set out in the report.

 

 

 

Report author: Kayleigh Searle

Publication date: 05/04/2022

Date of decision: 04/04/2022

Decided at meeting: 04/04/2022 - Executive

Accompanying Documents: