Decision details

Budget Monitoring Report 2020/21 - position as at December 2020

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

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 COVID-19 recovery revised 2020/21 budget approved by Council on 16 November 2020 and the expected delivery of services within budget;

2.    It be noted that these variances have been incorporated into the revised budget 2020/21 for approval by Full Council on 22 February 2021.

Contact: Gemma Bell Email: Email:

Report author: Gemma Bell

Publication date: 18/02/2021

Date of decision: 16/02/2021

Decided at meeting: 16/02/2021 - Cabinet

Effective from: 26/02/2021

Accompanying Documents: