Issue details

Budget Forecast Outturn - 2019/20 Quarter 4

The report details financial performance relating to the General Fund, Housing Revenue Account, Capital Programme. It is based upon actual expenditure and income for the financial year 2019/20.

Decision type: Non-key

Decision status: Recommendations Approved (subject to call-in)

Wards affected: (All Wards);

Decision due: 7 Jul 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 - 2019/20 Quarter 4