Issue details

Quarter 2 Budget Monitoring 2020/21 & Updated Medium Term Financial Forecast

To provide Council with an update on the budget position at the end of the second quarter, covering:

• General Fund Revenue Account
• General Fund Capital Programme
• Housing Revenue Account

Decision type: Key

Reason Key: Decision to spend £100,000 or more from an approved budget;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 10/09/2020

Decision due: 10 Nov 2020 by Cabinet

Decision due: 16 Dec 2020 by Council

Lead member: Deputy Leader

Lead director: Chief Accountant

Department: Deputy Leader.

Contact: Richard Staniforth Email: richard.staniforth@chesterfield.gov.uk Tel: 01246 345456.

Key decision No.: 974

Decisions

Agenda items

Documents

  • Quarter 2 Budget Monitoring 2020/21 & Updated Medium Term Financial Forecast