Issue details

Corporate Financial Update Quarter 2, 2020/21

To consider the projected year-end financial position and to update the Capital Programme, Revenue budget and Procurement Schedule for changes identified.

Decision type: Policy framework

Decision status: Recommendations Approved

Notice of proposed decision first published: 27/10/2020

Decision due: 15 Dec 2020 by Council

Lead member: Finance and Resources Portfolio Holder

Lead director: Section 151 Officer

Contact: Claire Chouchoulas, Finance Specialist Email:, Claire Read, Finance Specialist (Deputy Section 151 Officer) Email:


Cabinet (25 Nov 2020)

Overview and Scrutiny Committee (4 Dec 2020)

Background Documents: 2020/21 Budget Book including MTFP projections, 2020/21 Budget Setting Report Medium Term Financial Plan 2020/21-2024/25