Decision details

Decision details

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

Accompanying Documents: