Revenue Budget Monitoring 2018/19 (month 6)
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
To provide 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 6, and projects forward to year-end.
As detailed in the recommendations.
Report author: Gary Ferguson
Publication date: 21/11/2018
Date of decision: 20/11/2018
Decided at meeting: 20/11/2018 - Cabinet
Effective from: 29/11/2018