Issue details

Revenue Budget Monitoring 2014/15 (Month 5)

To provide Members with the latest revenue budget monitoring information for 2014/15 for the Council Fund and Housing Revenue Account based on actual income and expenditure as at Month 5 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: 29/05/2014

Report Type: Operational;

Decision due: 18 Nov 2014 by Cabinet

Lead member: Leader of the Council

Lead director: Corporate Finance Manager

Department: People and Resources

Contact: Gary Ferguson Email:


Agenda items


  • Revenue Budget Monitoring 2014/15 (Month 5)