Issue details

Quarter 3 Budget Monitoring Report 2020-21

To provide budget monitoring information for the end of quarter 3 including 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: 10 Feb 2021 by Cabinet

Decision due: 11 May 2021 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:

Consultation process





Agenda items


  • Quarter 3 Budget Monitoring Report 2020-21