Issue details

Quarter Two Budget Monitoring and MTFP Report

To provide budget monitoring information for the end for quarter 2 with explanations for significant variances. The report may also include budget virements for approval by Cabinet or Council.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 25/05/2021

Decision due: 15 Dec 2021 by Cabinet

Decision due: 4 Jan 2022 by Council

Lead member: Leader of the Council and Portfolio Holder for Finance and Transformation

Contact: Nicola Webb, Assistant Chief Financial Officer Email:

Consultation process




Agenda items


  • Quarter Two Budget Monitoring and MTFP Report