49 Budget Monitoring – Revenue and Capital, Treasury Management Lending List PDF 294 KB
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.
(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.