Issue - decisions

Overview of the General Fund Budget

01/12/2021 - Overview of General Fund Revenue Budget 2021/22 - Quarter 2



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.