Issue details

Corporate Financial Update Quarter 3, 2021/22

To approve changes to revenue budgets and budget virements, adjustments to the capital programme, use of reserves, the Procurement Schedule and the Treasury Management Strategy, where required.

Decision type: Policy framework

Decision status: Recommendations Approved

Notice of proposed decision first published: 21/09/2021

Decision due: 22 Feb 2022 by Council

Lead member: Finance and Assets Portfolio Holder

Lead director: Section 151 Officer

Contact: Claire Read, Finance Specialist (Deputy Section 151 Officer) Email:, Helen Smith, Finance Lead Specialist (Section 151 Officer) Email:


Overview and Scrutiny Committee (4 Feb 2022)
Cabinet (9 Feb 2022)

Background Documents: 2021/22 Budget Book including MTFP projections Budget Setting Report Medium Term Financial Plan 2020/21-2025/26