Issue details

Budget Outturn 2019/20 - Qtr. 2 Forecast

The report details financial performance relating to the General Fund, Housing Revenue Account, Capital Programme and Treasury Management. It is based upon actual expenditure and income from April to September and predicts a forecast for the end of the 2019/20 financial year.

Decision type: Non-key

Decision status: Recommendations Approved

Decision due: 26 Nov 2019 by Cabinet

Lead member: Portfolio Holder for Finance and Budget

Lead director: Director of Finance and Corporate Services

Contact: Angela Knight, Assistant Director - Resources Email:


Agenda items


  • Budget Outturn 2019/20 - Qtr. 2 Forecast