Issue - meetings
Revenue Budget Monitoring 2018/2019 - Quarter 1
Meeting: 07/08/2018 - Cabinet (Item 8)
8 Revenue Budget Monitoring 2018/19 - Quarter 1 
PDF 885 KB
Additional documents:
- Revenue Budget Monitoring 2018/19 - Quarter 1 - Appendix 1, item 8
PDF 385 KB
- Revenue Budget Monitoring 2018/19 - Quarter 1 - Appendix 2, item 8
PDF 56 KB
- Revenue Budget Monitoring 2018/19 - Quarter 1 - Appendix 3, item 8
PDF 212 KB
- Revenue Budget Monitoring 2018/19 - Quarter 1 - Appendix 4, item 8
PDF 121 KB
Minutes:
Background:
This report detailed the revenue budget forecasts as at the end of June 2018. The report noted that, after management action, the forecast outturn for 2018/19 was a potential overspend of £4.861million, with an expectation that this figure would be reduced further as the financial year progressed.
The report set out an explanation of the pressures being faced and the corrective management action proposed by directorate management teams.
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Decision number: |
Decision: |
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The Cabinet noted the result of the first round of revenue monitoring for 2018/19. |
Reasons:
Cabinet has the responsibility to ensure effective budgetary control to contain expenditure within the approved limits set by Council.