2018/19 Revenue Budget Monitoring Reports (Month 7)
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 7 and projects forward to year-end.
That the Committee supports the recommendations made in the Cabinet report for 18 December on the Revenue Budget Monitoring 2018/19 (Month 7) and confirms that the areas of concern which it wishes Cabinet to review are Out of County Placements and Streetscene budgets.
Report author: Gary Ferguson
Publication date: 29/01/2019
Date of decision: 13/12/2018
Decided at meeting: 13/12/2018 - Corporate Resources Overview & Scrutiny Committee