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 June

 2018/19


Monitoring

 Report

 Apr to Sept

2018/19


Monitoring

Report

 Apr to Dec

 2018/19


Monitoring

Report

 Apr to Mar

 2018/19