Issue details

Quarter 1 Budget Monitoring Report 2020-21

To provide budget monitoring information for quarter 1 of 2020/21 and provide details of significant variances. The report may also include budget virements for approval by Cabinet or Council.

Decision type: Key

Reason Key: Expenditure > £500,000;

Decision status: For Determination

Wards affected: (All Wards);

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

Decision due: 2 Sep 2020 by Cabinet

Decision due: 15 Sep 2020 by Council

Lead member: Portfolio Holder for Finance

Lead director:

Contact: Adam Richens, Service Director (Finance) and Section 151 Officer Email:

Consultation process





  • Quarter 1 Budget Monitoring Report 2020-21