Decision details

Revenue Monitoring 2018/19 - Outturn

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


To consider and note the 2018/19 revenue monitoring outturn position




1)        the outturn position of the revenue budget and the level of balances in respect of the General Fund, Housing Revenue Account, Schools Block and the Authority’s investment portfolio be noted;


2)        the General Fund carry forward requests of £2,043,820, as set out in Appendix B to the report, be agreed;


3)        the significant reduction in the overspend on the general fund revenue account achieved since the last report be noted; substantially this is a result of the continuous improvement work in the Adults’ Social Care and Customer and Localities directorates.

Wards Affected: None Specific;

Declarations: None

Dispensations: None

Reference Number: WBC1048

Contact: Mark Thompson Email: Tel: 0118 974 6555.

Report author: Mark Thompson

Publication date: 30/05/2019

Date of decision: 30/05/2019

Decided at meeting: 30/05/2019 - Executive

Effective from: 08/06/2019

Accompanying Documents: