Issue details

Revenue Budget Monitoring report FY2020/21 - Quarter 1

To consider the Revenue budget position at the end of Quarter 1

Decision type: Key

Decision status: For Determination

Wards affected: None Specific;

Notice of proposed decision first published: 30/06/2020

Decision due: 30 Jul 2020 by Executive

Lead member: Executive Member for Finance and Housing - John Kaiser

Lead director: Deputy Chief Executive - Graham Ebers

Department: Business Services

Contact: Mark Thompson Email: Tel: 0118 974 6555.

Reference Number: WBC1142

Reason For Consideration: The Council agrees and sets its budget in February for the following financial year and this report seeks to update Executive on the budget position throughout the year and provide an estimate of the outturn position at year-end (31 March 2021)


  • Revenue Budget Monitoring report FY2020/21 - Quarter 1