Decision details

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

Accompanying Documents: