Issue - decisions

Revenue Budget Monitoring report FY2021/22 - Quarter One

29/07/2021 - Revenue Budget Monitoring report FY2021/22 - Quarter One

 

That: 

 

1)               the financial impact of the COVID-19 crisis, as illustrated in the Executive Summary, be noted;

 

2)               the overall forecast of the current position of the General Fund revenue budget, Housing Revenue Account (HRA) and Dedicated Schools Grant (DSG), illustrated in the Executive Summary and appendices attached to the report be, noted;

 

3)               a supplementary estimate of £31,500 for Tone of Voice project be approved.