Decision details

Budget Control Report May 2021 - JUL21/CAB/20

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


This report provides Cabinet with the forecast outturn for 2021/22 as at May 2021 budgetary control position.


Cabinet considered the report and RESOVLED to note:


1.    The budgetary control position for 2021/22 at 31 May 2021 is a forecast overspend of £3.701m against budget.

2.    The additional funding, costs, and activity associated with the Covid-19 (C-19) pandemic, as outlined in section 4.

3.    The key variance analysis and explanations are contained in Appendix A.

Publication date: 12/07/2021

Date of decision: 12/07/2021

Decided at meeting: 12/07/2021 - Cabinet

Effective from: 16/07/2021

Accompanying Documents: