Issue - meetings
Budget Monitoring – Revenue and Capital 21/22’
Meeting: 05/07/2021 - Executive (Item 49)
49 Budget Monitoring – Revenue and Capital, Treasury Management Lending List 
PDF 294 KB
Additional documents:
- Report Exec 5.7.21 appendix 1 revenue budget variations FINAL, item 49
PDF 13 KB
- Report Exec 5.7.21 appendix 2 - capital programme, item 49
PDF 315 KB
- Report Exec 5.7.21 appendix 3 - lending list, item 49
PDF 127 KB
- Webcast for Budget Monitoring – Revenue and Capital, Treasury Management Lending List
Minutes:
The Executive Member for Corporate Resources presented the report update Members on the principal areas where there were likely to be departures from the 2021/22 budget and summarise those variations to the end of May 2021. Members were also updated on progress with the capital programme and funding and any amendments to the lending list for treasury management purposes.
Members acknowledged the pressures some services had with regards to staff shortages and discussed the use of the apprenticeship scheme to support work in these service areas.
RESOLVED that:-
(1) The revenue budget variations as shown at appendix 1 be approved;
(2) The updated capital programme as shown at appendix 2 be approved; and
(3) The updated lending list as shown at appendix 3 be noted.
The vote was unanimous.