Decision details

Revenue Budget Monitoring 2018/19 (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 2018/19 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: 26/09/2018

Date of decision: 25/09/2018

Decided at meeting: 25/09/2018 - Cabinet

Effective from: 04/10/2018

Accompanying Documents: