Issue - decisions
Revenue Budget Monitoring 2018/19 - Quarter 1
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.