Issue details

Revenue Budget Monitoring report FY2019/20 - Quarter 2

To update the Executive on the budget position throughout the year and provide an estimate of the outturn position at year-end (31 March 2020)

Decision type: Key

Decision status: For Determination

Wards affected: None Specific;

Notice of proposed decision first published: 30/09/2019

Decision due: 31 Oct 2019 by Executive

Lead member: Executive Member for Finance and Housing - John Kaiser

Lead director: Deputy Chief Executive - Graham Ebers

Department: Business Services

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

Consultation process



Appendix A – Revenue Monitoring Summary
Appendix B – General Fund Balance
Appendix C – Housing Revenue Monitoring Summary

Reference Number: WBC1094

Reason For Consideration: The Executive agreed to consider revenue monitoring on a quarterly basis


Agenda items


  • Revenue Budget Monitoring report FY2019/20 - Quarter 2