2018/19 Revenue Budget Monitoring Report (Month 5)
Decision Maker: Corporate Resources Overview & Scrutiny Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
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.
Report author: Gary Ferguson
Publication date: 28/11/2018
Date of decision: 18/10/2018
Decided at meeting: 18/10/2018 - Corporate Resources Overview & Scrutiny Committee