Decision details

2018/19 Revenue Budget Monitoring Report (Month 5)

Decision Maker: Corporate Resources Overview & Scrutiny Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


This regular monthly report provides 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 5 and projects forward to year-end.


That the Revenue Budget Monitoring report for Month 5 be noted and that the following issues be brought to the Cabinet’s attention as areas for concern:


  • Shortfall in car park income;
  • The impact of those charges on town centre regeneration to form part of the review of the Strategy in December;
  • The ongoing ‘drift’ in the Streetscene & Transportation budget between budgeted and actual costs, particularly on transport solutions.

Report author: Gary Ferguson

Publication date: 28/11/2018

Date of decision: 18/10/2018

Decided at meeting: 18/10/2018 - Corporate Resources Overview & Scrutiny Committee

Accompanying Documents: