Issue - meetings
Revenue Budget Monitoring 2012/13 (Month 2)
Meeting: 10/07/2012 - Cabinet (Item 34)
34 Revenue Budget Monitoring 2012/13 (Month 2) 
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Decision:
As detailed in the recommendation.
Minutes:
The Head of Finance introduced an update on revenue budget monitoring for the Council Fund and Housing Revenue Account (HRA).
At such an early stage in the financial year, projecting the outturn position on a number of budgets was challenging, particularly when they were demand led. Detailed within the report were some of the potential risks/financial pressures that had been identified to date that may affect the financial position. A detailed report on the projected outturn for the Council Fund and HRA as at the end of the first quarter (Month 3) would be presented to Cabinet in Month 3.
RESOLVED:
That the report be noted.