Decision details

Revenue Budget Monitoring 2018/19 (month 8)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


To provide the latest revenue budget monitoring position for 2018/19 for the Council Fund and Housing Revenue Account – based on actual income and expenditure as at Month 8, and with forward projections to the year-end.


As detailed in the recommendations.

Report author: Gary Ferguson

Publication date: 23/01/2019

Date of decision: 22/01/2019

Decided at meeting: 22/01/2019 - Cabinet

Effective from: 31/01/2019

Accompanying Documents: