Decision details

Revenue Budget Monitoring 2017/18 (MONTH 7)

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 75 projected forward to year end).

Decision:

As detailed in the recommendations.

Report author: Jonathan M Davies

Publication date: 20/12/2017

Date of decision: 19/12/2017

Decided at meeting: 19/12/2017 - Cabinet

Effective from: 06/01/2018

Accompanying Documents: