The Council reports performance against its budget on a quarterly basis.
Budget Monitoring workbooks are published twice a year- Q2 and Q4. The latest available workbooks are linked below, and they show performance against each Directorate budget. There is one for each Directorate (People, Places and Resources).
This page includes the latest publicly available budget monitoring report. Previous reports can be found in Cabinet papers.
Each file contains:
People Functions- Reporting Quarter 4 2020-21
Resources Functions- Reporting Quarter 4 2020-21
Places Functions- Reporting Quarter 4 2020-21
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