Decision details

Decision details

Revenue Budget Monitoring - September 2018 (Quarter 2)

Decision Maker: EXECUTIVE

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


To report the quarter 2 revenue budget monitoring 2018/19 report.


1.      That the revenue forecast outturn position of an overspend of £1.6M (before the release of the contingency), 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 £0.5M.

3.      To request officers to continue to look for compensatory savings in order to deliver a balanced budget.

Report author: Denis Galvin

Publication date: 06/12/2018

Date of decision: 04/12/2018

Decided at meeting: 04/12/2018 - EXECUTIVE

Effective from: 14/12/2018

Accompanying Documents: