Issue details

Budget Forecast Outturn - 2020/21 Quarter 1

To report details of the financial performance of the General Fund, Housing Revenue Account, Capital Programme and Treasury Management. It is based upon actual expenditure and income from April to June and predicts a forecast for the end of the 2020/21 financial year.


Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 1 Sep 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 Forecast Outturn - 2020/21 Quarter 1