Decision details
Revenue Budget Monitoring 2019/20 (Month 4)
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
This regular monthly report provides the latest revenue budget monitoring position for 2019/20 for the Council Fund and Housing Revenue Account. The position is based on actual income and expenditure as at Month 4, and projects forward to year-end.
Decision:
As detailed in the recommendations.
Report author: Gary Ferguson
Publication date: 25/09/2019
Date of decision: 24/09/2019
Decided at meeting: 24/09/2019 - Cabinet
Effective from: 03/10/2019
Accompanying Documents:
- Revenue Budget Monitoring 2019/20 (Month 4)
PDF 347 KB - Enc. 1 for Revenue Budget Monitoring 2019/20 (Month 4)
PDF 139 KB
- Enc. 2 for Revenue Budget Monitoring 2019/20 (Month 4)
PDF 46 KB
- Enc. 3 for Revenue Budget Monitoring 2019/20 (Month 4)
PDF 65 KB
- Enc. 4 for Revenue Budget Monitoring 2019/20 (Month 4)
PDF 90 KB