Decision details

2020/2021 Budget Monitoring - Quarter 2

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


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





That the Cabinet agreed 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





Report author: Karen Hayes

Publication date: 26/11/2020

Date of decision: 25/11/2020

Decided at meeting: 25/11/2020 - Cabinet

Effective from: 02/12/2020

Accompanying Documents: