Issue details

Quarter 2 Budget Monitoring Report 2020-21

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: 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:

Consultation process





Agenda items


  • Quarter 2 Budget Monitoring Report 2020-21