Issue details

Budget Outturn Forecast - Quarter 3

To provide the Quarter 3 outturn position on budgets spends and predicted year end position on all council budgets.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Decision due: 4 Mar 2020 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 Forecast - Quarter 3