Issue - decisions

Revenue Budget Monitoring Report – Quarter 2, 2021/22

29/11/2021 - Revenue Budget Monitoring - Quarter 2, 2021/22

It was resolved –

 

·        To note the position set out in Appendices A and B to the report in respect of the Authority’s financial performance to date and expected outturn for 2021/22.The position is dependent on 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 the report.

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

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