Decision details

Revenue Budget Monitoring 2018/19 (month 7)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

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 7, and projects forward to year-end.

Decision:

As detailed in the recommendations.

Report author: Gary Ferguson

Publication date: 19/12/2018

Date of decision: 18/12/2018

Decided at meeting: 18/12/2018 - Cabinet

Effective from: 05/01/2019

Accompanying Documents: