2018/19 Revenue Budget Monitoring (Month 8)
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 8 and projects forward to year-end.
That the Committee supports the recommendations made in the Cabinet report for 22 January on the Revenue Budget Monitoring 2018/19 (Month 8) and confirms that there are no concerns which it wishes to have raised at Cabinet this month.
Report author: Gary Ferguson
Publication date: 27/02/2019
Date of decision: 17/01/2019
Decided at meeting: 17/01/2019 - Corporate Resources Overview & Scrutiny Committee