Decision details

Revenue Budget Monitoring 2017/18 (OUTTURN)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


This regular monthly report provides the latest revenue budget monitoring position for 2017/18 for the Council Fund and Housing Revenue Account. The position is based on actual income and expenditure as at Month 12, and projects forward to year-end.


As detailed in the recommendations.

Report author: Jonathan M Davies

Publication date: 18/07/2018

Date of decision: 17/07/2018

Decided at meeting: 17/07/2018 - Cabinet

Effective from: 26/07/2018

Accompanying Documents: