Issue details

2019-20 Quarter 1 Budget Monitoring

This report provides an update of the Council's 2019-20 revenue and capital forecasts against budget as at the end of June 2019.

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 10/07/2019

Decision due: 19 Sep 2019 by Cabinet

Lead member: Councillor David Saunders

Lead director: Tim Willis

Contact: Chris Blundell, Head of Financial Services Tel: 01843 577722 Email:

What the decision will mean: Quarter 1 update of the 2019-20 Budget position


Agenda items


  • Cabinet report