Issue details

2019/2020 Budget Monitoring - Quarter 2

The report will set out a summary of the Council’s actual revenue and capital spending for the quarter to September 2019 together with the main variations from the approved spending levels and impact on future budgets

Decision type: Key

Reason Key: Affects more than 1 ward;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 13/11/2018

Decision due: 27 Nov 2019 by Cabinet

Lead member: Leader of the Council

Contact: Karen Hayes, Head of Corporate Finance Email:

Consultation process

Internal consultation only

Background Papers =
Budget & Council Tax 2019/20
Budget Strategy 2019/20 – 2023/24
Financial Outturn 2018-19


Agenda items