Issue details

2019-20 Quarter 3 Budget Monitoring

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

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 27/09/2019

Decision due: 12 Mar 2020 by Cabinet

Lead member: Councillor Rob Yates, Shadow Cabinet Member for Finance

Lead director: Tim Willis

Contact: Chris Blundell, Acting Deputy Chief Executive Tel: 01843 577722 Email:

What the decision will mean: Q3 update of the Budget position for the current financial year


Agenda items


  • Cabinet report