Budget Monitoring Reports

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). 

Each file contains:

• Peoples Functions- Reporting Quarter 2 (2019-20)       

• Resources Functions- Reporting Quarter 2 (2019-20)

• Places Functions- Reporting Quarter 2 (2019-20)