Issue details

2020/21 Quarter 3 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 quarter 3

Decision type: Key

Reason Key: Consideration by the executive;

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 27/10/2020

Decision due: 28 Jan 2021 by Cabinet

Lead member: Portfolio Holder for Finance and Property

Lead director: Executive Director for Resources

Department: Resources Directorate

Contact: Email:


Agenda items


  • 2020/21 Quarter 3 Budget Monitoring Report