Issue details

2021/22 Quarter 1 Budget Monitoring Report

This report outlines the forecast financial position of the organisation at the end of 2021/22 based on the information known at the end of quarter 1.

Decision type: Non-key

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 23/07/2021

Decision due: 9 Sep 2021 by Cabinet

Lead member: Portfolio Holder for Finance and Property

Lead director: Executive Director for Resources

Department: Resources Directorate

Contact: Natalia Hodgetts, Senior Accountant Revenue Email:


Agenda items


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  • 2021/22 Quarter 1 Budget Monitoring Report