Decision details

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

Purpose:

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.

Decision:

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

Accompanying Documents: