Agenda item

Agenda item

Q2 Budget Monitoring 2018/19 Revenue/Capital/HRA


To receive and scrutinise the Q2 2018/19 Budget Monitoring Report on all areas of Council Business.

(a)  2018/19 Revenue Budget Monitoring

(b)  2018/19 Capital Budget Monitoring

(c)  2018/19 HRA Budget Monitoring




The Director of Resources introduced the Q2 Budget Monitoring report 2018/19 that forecast a small underspend.  Members were advised the Q3 figures indicated little change in the forecast outturn despite unexpected costs that had arisen from:-

  • The ban of plastic waste in China
  • Increased schools transport costs
  • Adult Social Care increased costs.


NOTED the update.



Supporting documents: