REVENUE BUDGET MONITORING 2018/19 (MONTH 11)
Decision Maker: Corporate Resources Overview & Scrutiny Committee
Decision status: Recommendations Approved
Is Allweddol 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 11 and projects forward to year-end.
That the Committee supports the recommendations made in the Cabinet report for 16 April and confirms that there are no concerns which it wishes to have raised at Cabinet this month.
Report author: Gary Ferguson
Publication date: 10/06/2019
Date of decision: 11/04/2019
Decided at meeting: 11/04/2019 - Corporate Resources Overview & Scrutiny Committee