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
Minutes:
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:
- CR OSC budget monitoring cover report, item 72. PDF 102 KB
- Revenue Budget Monitoring - September 2018, 04/12/2018 EXECUTIVE, item 72. PDF 92 KB
- Appendix A - Revenue Budget Monitoring - September 2018, 04/12/2018 EXECUTIVE, item 72. PDF 453 KB
- Appendix B - Revenue Budget Monitoring - September 2018, 04/12/2018 EXECUTIVE, item 72. PDF 53 KB
- Appendix C - Revenue Budget Monitoring - September 2018, 04/12/2018 EXECUTIVE, item 72. PDF 338 KB
- Capital Budget Monitoring Report - September 2018, 04/12/2018 EXECUTIVE, item 72. PDF 62 KB
- Appendix A - Capital Budget Monitoring Report - September 2018, 04/12/2018 EXECUTIVE, item 72. PDF 180 KB
- Housing Revenue Account Budget Monitoring - September 2018, 04/12/2018 EXECUTIVE, item 72. PDF 54 KB
- Appendix A - Housing Revenue Account Budget Monitoring - September 2018, 04/12/2018 EXECUTIVE, item 72. PDF 122 KB