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)
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