Decision details

2018/19 Q2 Revenue Monitoring Report

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


The subject of the decision:


This report provided an update on the revenue budget position of the Council and the reserve funds at the end of September 2018.


Alternative options considered:




The reason for the decision:


To comply with S25 of the Local Government Act 2003 regarding setting a balanced budget and monitoring the financial position throughout the year.




That Cabinet approves and recommends to Council that:-


(1)     the budget remains at £8,096,170 as detailed in paragraph 3.2 of the report;


(2)     the allocation from the One-Off fund at paragraph 6.7 of the report of £35,770; and


(3)     the allocation of £1,500 from the Economic Development Fund at paragraph 6.3 and to note the remaining balance at paragraph 6.4 of the report is £580,199.

Reason Key: Expenditure > £50,000;

Wards Affected: (All Wards);

Other reasons / organisations consulted




Contact: Louise Branford-White, Director of Finance (s151 Officer) Email:

Report author: Louise Branford-White

Publication date: 05/12/2018

Date of decision: 04/12/2018

Decided at meeting: 04/12/2018 - Cabinet

Accompanying Documents: