Issue details

2020/21 Quarter 2 Budget Monitoring Report

This report outlines the forecast financial position of the organisation at the end of 2020/21 based on the information known at the end of the second quarter.

Decision type: Key

Reason Key: Consideration by the executive;

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Decision due: 12 Nov 2020 by Cabinet

Lead member: Portfolio Holder for Finance and Property

Lead director: Strategic Director for Resources

Department: Resources Directorate

Contact: Chris Norton, Strategy and Commissioning Manager (Treasury, Pension, Audit & Risk) Email:, Emily Reaney, Technical Specialist Treasury Email: Email:


Agenda items


  • 2020/21 Quarter 2 Budget Monitoring Report