Decision details

REVENUE BUDGET MONITORING 2017/18 (MONTH 4)

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 2017/18 for the Council Fund and Housing Revenue Account (based on actual income and expenditure as at Month 4 projected forward to year-end).

Decision:

As detailed in the recommendations.

Report author: Jonathan M Davies

Publication date: 27/09/2017

Date of decision: 26/09/2017

Decided at meeting: 26/09/2017 - Cabinet

Effective from: 05/10/2017

Accompanying Documents: