Issue details

Quarter One Budget Monitoring Report

To provide budget monitoring information for the end for quarter 1 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: 29/06/2021

Decision due: 29 Sep 2021 by Cabinet

Lead member: Portfolio Holder for Finance and Transformation (to 27/02/2023)

Contact: Nicola Webb, Assistant Chief Financial Officer Email: nicola.webb@bcpcouncil.gov.uk.

Consultation process

CMB

Consultees

CMB

Decisions

Agenda items

Documents

  • Quarter One Budget Monitoring Report