Decision details

Monthly Budget Monitoring Report

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


To consider the month end budget report and make any recommendations as appropriate.





1.    That the Council’s overall revenue and capital budget positions as at 31 December 2018 be noted:

·         £4.6m forecast total draw down reserves;

·         £16.7m forecast underspend against the original 2018/19 budget; and

·         £124m forecast service capital programme outturn against £132m budget.


2.    That all Cabinet Members had confirmed their service’s forecast for the year as shown in the revenue table within the submitted report was noted.


Reason for Decision:


This report was presented to comply with the agreed policy of providing a monthly budget monitoring report to Cabinet for approval of any necessary actions.


[The decisions on this item can be called in by the Corporate Overview Select Committee]


Report author: Kevin Kilburn

Publication date: 26/02/2019

Date of decision: 26/02/2019

Decided at meeting: 26/02/2019 - Cabinet

Effective from: 06/03/2019

Accompanying Documents: