Decision details

Budget Monitoring Report 2021/22 - position as at 31 December 2021

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes


To consider the recommendations



1.    The contents of this report, including the key projected variances to the 2021/22 budget approved by Council on 22 February 2021 and the expected delivery of services within budget, be noted;

2.       It be noted that these variances have been incorporated into the final budget for 2022/23 for approval by Full Council on 21 February 2022.

Contact: Paul Jones, Executive Director of Finance, Assets and Regeneration Email: Email:

Report author: Paul Jones

Publication date: 17/02/2022

Date of decision: 15/02/2022

Decided at meeting: 15/02/2022 - Cabinet

Effective from: 25/02/2022

Accompanying Documents: