Monitoring the Council Budget

The council is presented with a budget monitoring report at the council meeting following the end of each quarter.

Each report shows the expenditure for the year to date against the annual budget.  If there are any significant variances an explanation of these is included.

Each time an item of expenditure is presented to the council for approval, an assessment of the current expenditure against the budget is made.

Budget monitoring reports can be viewed by selecting the appropriate period from the list on the left.

Monitoring Report Apr to Mar 2016/17

Monitoring Report Apr to June 2017/18


Monitoring Report Apr to Sept 2017/18

Monitoring Report Apr to Dec 2017/18