Decision details

Revenue Budget Monitoring 2018/19 (month 11)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To provide the latest revenue budget monitoring position for 2018/19 for the Council Fund and Housing Revenue Account. The position is based on actual income and expenditure as at Month 11, and projects forward to year-end.

Decision:

As detailed in the recommendations.

Report author: Gary Ferguson

Publication date: 17/04/2019

Date of decision: 16/04/2019

Decided at meeting: 16/04/2019 - Cabinet

Effective from: 27/04/2019

Accompanying Documents: