Cheltenham Borough Council
Cheltenham Borough Council

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Decision details

Budget Monitoring Report 2019/20 - position as at September 2019

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes


To consider the recommendations



1.    the contents of this report be noted, including the key projected variances to the 2018/19 budget and the expected delivery of services within budget.

Contact: Paul Jones, Executive Director-Finance and Assets Email: Email:

Report author: Paul Jones

Publication date: 07/11/2019

Date of decision: 05/11/2019

Decided at meeting: 05/11/2019 - Cabinet

Effective from: 15/11/2019

Accompanying Documents: