Revenue Budget Monitoring 2018/19 (month 9)
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. The position is based on actual income and expenditure as at Month 9, and projects forward to year-end.
As detailed in the recommendations.
Report author: Gary Ferguson
Publication date: 20/02/2019
Date of decision: 19/02/2019
Decided at meeting: 19/02/2019 - Cabinet
Effective from: 28/02/2019