Revenue Budget Monitoring 2018/19 - Quarter 1
Decision Maker: EXECUTIVE
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
To receive the 2018/19 quarter 1 revenue budget monitoring report.
1. That the revenue forecast outturn position of an overspend of £0.8M, be noted.
2. To note that the budget includes £2.1M of contingency against which no call has been made as yet. If this contingency is released then this results in an underspend of £1.3M.
3. To request officers to continue to look for compensatory savings in order to deliver a balanced budget.
Report author: Denis Galvin
Publication date: 09/08/2018
Date of decision: 07/08/2018
Decided at meeting: 07/08/2018 - EXECUTIVE