Decision details

Revenue Budget Monitoring 2019/20 (Month 7)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

This regular monthly report provides the latest revenue budget monitoring position for 2019/20 for the Council Fund and Housing Revenue Account. The position is based on actual income and expenditure as at Month 7, and projects forward to year-end.

Decision:

As detailed in the recommendations.

Report author: Rachel Parry-Jones

Publication date: 18/12/2019

Date of decision: 17/12/2019

Decided at meeting: 17/12/2019 - Cabinet

Effective from: 04/01/2020

Accompanying Documents: