Issue - decisions
2018/19 Revenue Budget Monitoring Report (Month 5)
That the Revenue Budget Monitoring report for Month 5 be noted and that the following issues be brought to the Cabinet’s attention as areas for concern:
- Shortfall in car park income;
- The impact of those charges on town centre regeneration to form part of the review of the Strategy in December;
- The ongoing ‘drift’ in the Streetscene & Transportation budget between budgeted and actual costs, particularly on transport solutions.