Decision details
Revenue Budget Monitoring 2019/20 (Month 7)
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 7, and projects forward
to year-end.
Decision:
As detailed in the recommendations.
Report author: Rachel Parry-Jones
Publication date: 18/12/2019
Date of decision: 17/12/2019
Decided at meeting: 17/12/2019 - Cabinet
Effective from: 04/01/2020
Accompanying Documents:
- Revenue Budget Monitoring 2019/20 (Month 7)
PDF 164 KB - Enc. 1 for Revenue Budget Monitoring 2019/20 (Month 7)
PDF 19 KB
- Enc. 2 for Revenue Budget Monitoring 2019/20 (Month 7)
PDF 242 KB
- Enc. 3 for Revenue Budget Monitoring 2019/20 (Month 7)
PDF 47 KB
- Enc. 4 for Revenue Budget Monitoring 2019/20 (Month 7)
PDF 409 KB
- Enc. 5 for Revenue Budget Monitoring 2019/20 (Month 7)
PDF 191 KB