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Decision details

Revenue Budget Monitoring 2018/19 - Projected Outturn and 2019/20 Budget Process

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


The Cabinet considered a report which presented the projected outturns on the General Fund and the Housing Revenue Account, detailed the reasons for significant variances and sought approval for the budget setting process for 2019/20.


The Cabinet had regard to the comments made at the Cabinet Advisory Panel.




1.    That the projected outturn position for the General Fund and the Housing Revenue Account be noted; and


2.    That the Managing Director be granted delegated authority to determine and publish the 2019/20 draft budget, in consultation with the Leader of the Council and the Finance Portfolio Holder prior to the budget being presented to the General Assembly of the Council for approval in February 2019. 

Publication date: 07/01/2019

Date of decision: 06/12/2018

Decided at meeting: 06/12/2018 - Cabinet

Effective from: 07/12/2018

Accompanying Documents: