Decision details
Monthly Performance, Finance and Risk Monitoring Report
Decision Maker: Budget Planning Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
Resolved
(1) That the report be noted.
Report author: Leanne Lock
Publication date: 27/07/2022
Date of decision: 26/07/2022
Decided at meeting: 26/07/2022 - Budget Planning Committee
Accompanying Documents:
- Monthly Performance, Finance and Risk Monitoring Report
PDF 361 KB - Appendix 1 - Executive Performance Risk and Finance Report 2021-2022
PDF 854 KB
- Appendix 2 - Capital - March 2022
PDF 249 KB
- Appendix 3 - Virements and Aged Debt
PDF 393 KB
- Appendix 4 - COVID Funding
PDF 347 KB
- Appendix 5 - Use of Reserves and Grant funding
PDF 471 KB
- Appendix 6 - Transfer to reseves to be released in 22-23
PDF 121 KB