Decision details

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 5 and projects forward to year-end.

That the Revenue Budget Monitoring report for Month 5 be noted and that the following issues be brought to the Cabinet’s attention as areas for concern:

• Shortfall in car park income;
• The impact of those charges on town centre regeneration to form part of the review of the Strategy in December;
• The ongoing ‘drift’ in the Streetscene & Transportation budget between budgeted and actual costs, particularly on transport solutions.