Decision details

Revenue Budget Monitoring - Quarter 1, 2021/22

Decision Maker: The Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

It was RESOLVED:-

 

·           To note the position set out in Appendices A and B in respect of the Authority’s financial performance to date and expected outturn for 2021/22.  This position is dependent on the continued support from Welsh Government to fund the loss of income and the additional costs which the Council face during the remainder of the financial year as a result of the coronavirus;

·           To note the summary of Contingency budgets for 2021/22 detailed in Appendix C;

·           To note the position of the invest to save programmes in Appendix CH;

·           To note the monitoring of agency and consultancy costs for 2021/22 in Appendices D and DD.

Publication date: 27/09/2021

Date of decision: 27/09/2021

Decided at meeting: 27/09/2021 - The Executive

Accompanying Documents: