Decision details

Revenue Budget Monitoring 2020/21 (Month 5)

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 2020/21 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.

Decision:

As detailed in the recommendations.

Report author: Rachel Parry-Jones

Publication date: 21/10/2020

Date of decision: 20/10/2020

Decided at meeting: 20/10/2020 - Cabinet

Effective from: 29/10/2020

Accompanying Documents: