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Revenue Budget Monitoring - Outturn 2018/19

Meeting: 25/07/2019 - Cabinet (Item 24)

24 Revenue Budget Monitoring - Outturn 2018/19 pdf icon PDF 212 KB

Summary:

 

To inform Members of the detailed final pre-audit 2018/19 figures for the General Fund and Housing Revenue Account, including reasons for significant variances compared to the probable outturn.

 

Recommendation:

 

That the 2018/19 outturn for the General Fund and Housing Revenue Account, together with the reasons for significant variances compared to probable outturn, be noted.

Additional documents:

Minutes:

The Cabinet considered a report which provided details of the final pre-audit 2018/19 figures for the General Fund and Housing Revenue Account, including reasons for significant variances compared to the probable outturn.

 

            RESOLVED:

 

That the 2018/19 outturn for the General Fund and Housing Revenue Account, together with the reasons for significant variances compared to probable outturn, be noted.

 


Meeting: 22/07/2019 - Cabinet Advisory Panel A (Item 13)

13 Revenue Budget Monitoring - Outturn 2018/19 pdf icon PDF 212 KB

Summary:

 

To inform Members of the detailed final pre-audit 2018/19 figures for the General Fund and Housing Revenue Account, including reasons for significant variances compared to the probable outturn.

 

Recommendation:

 

That the 2018/19 outturn for the General Fund and Housing Revenue Account, together with the reasons for significant variances compared to probable outturn, be noted.

Additional documents:

Minutes:

The Cabinet Advisory Panel endorsed the recommendations contained in the report.