Decision details

2020/2021 Budget Monitoring - Quarter 3

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


The report will set out a summary of the Council’s actual revenue and capital spending for the quarter to December 2020 together with the main variations from the approved spending levels and impact on future budgets.




That the Cabinet approves the projected outturn for the year 2020/2021 as summarised in this report.



Reasons for the Recommendations


To report to Members on the projected outturn for the year compared to the approved budget.



Report author: Karen Hayes

Publication date: 09/02/2021

Date of decision: 03/02/2021

Decided at meeting: 03/02/2021 - Cabinet

Accompanying Documents: