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


Report on 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 8.12 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: