Decision details
Revenue Budget Monitoring 2019/20 (Month 5)
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Allweddol 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 5, and projects forward
to year-end.
Decision:
As detailed in the recommendations.
Report author: Gary Ferguson
Publication date: 23/10/2019
Date of decision: 22/10/2019
Decided at meeting: 22/10/2019 - Cabinet
Effective from: 31/10/2019
Accompanying Documents:
- Revenue Budget Monitoring 2019/20 (Month 5)
PDF 378 KB - Enc. 1 for Revenue Budget Monitoring 2019/20 (Month 5)
PDF 19 KB
- Enc. 2 for Revenue Budget Monitoring 2019/20 (Month 5)
PDF 223 KB
- Enc. 3 for Revenue Budget Monitoring 2019/20 (Month 5)
PDF 46 KB
- Enc. 4 for Revenue Budget Monitoring 2019/20 (Month 5)
PDF 105 KB
- Enc. 5 for Revenue Budget Monitoring 2019/20 (Month 5)
PDF 94 KB