Issue details

Revenue Budget Monitoring 2013/14 (Month 11)

To provide Members with the latest revenue budget monitoring information for 2013/14 for the Council Fund and the Housing Revenue Account, based on actual income and expenditure as at Month 11 and projected forward to year-end based on the most up to date information available.

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 03/12/2013

Report Type: Operational;

Decision due: 13 May 2014 by Cabinet

Lead member: Leader of the Council

Department: Finance

Contact: Gary Ferguson Email:


Agenda items


  • Revenue Budget Monitoring 2013/14 (Month 11)