Issue details
Quarter 2 Budget Monitoring Report 2020-21
PDF 108 KBTo 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: 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: 16 Dec 2020 by Cabinet
Decision due: 5 Jan 2021 by Council
Lead member: Portfolio Holder for Finance (to 01/10/2020)
Lead director:
Contact: Nicola Webb, Assistant Chief Financial Officer Email: nicola.webb@bcpcouncil.gov.uk.
Consultation process
CMB
Consultees
CMB
Decisions
- 17/12/2020 - Quarter 2 Budget Monitoring 2020-21 and Medium-Term Financial Plan (MTFP) Update Report
Agenda items
- 16/12/2020 - Cabinet Quarter 2 Budget Monitoring 2020-21 and Medium-Term Financial Plan (MTFP) Update Report 16/12/2020
Documents
- Quarter 2 Budget Monitoring Report 2020-21