Issue - decisions

Quarterly Budget Monitoring Report October - December

17/02/2022 - Budget Monitoring Report 2021/22 - position as at 31 December 2021


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.