Issue details

2019/20 Outturn Report

To provide the final outturn for 2019/20 with explanations for significant variances compared with the annual budget. Also to include any budget decisions required by Cabinet and Council.

Decision type: Key

Reason Key: Expenditure > £500,000;

Decision status: Recommmend Forward to Council

Wards affected: (All Wards);

Notice of proposed decision first published: 24/03/2020

Decision due: 29 Jul 2020 by Cabinet
Reason: Due to the prioritisation of resources during the outbreak of the Coronavirus

Decision due: 15 Sep 2020 by Council

Lead member: Portfolio Holder for Finance (to 01/10/2020)

Lead director:

Contact: Adam Richens, Director of Finance and Section 151 Officer Email:




Agenda items


  • 2019/20 Outturn Report