Issue - meetings
COUNCIL'S REVENUE BUDGET MONITORING REPORT.
Meeting: 03/06/2019 - Cabinet (Item 8)
8 COUNCIL'S REVENUE BUDGET MONITORING REPORT 
PDF 429 KB
Additional documents:
- APPENDIX A, item 8
PDF 249 KB
- APPENDIX B, item 8
PDF 21 KB
- Webcast for COUNCIL'S REVENUE BUDGET MONITORING REPORT
Minutes:
The Executive Board considered the revenue budget monitoring report which provided an update on the latest budgetary position as at the 28th February, 2019.
Overall, the report forecast an end of year underspend of £1,118k on the Authority’s net revenue budget, with an overspend at departmental level of £855k. The Housing Revenue account was predicting to be on target for 2018/19.
UNANIMOUSLY RESOLVED that the budget monitoring report be received.