Issue details

Revenue Budget Monitoring Quarter Three 2019-2020

To provide a projection of the likely revenue outturn position for the General Fund and Housing Revenue Accounts, compared with the Council’s approved revenue budgets for 2019-2020.


Decision type: Key

Reason Key: Affects 2 or more wards;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 04/11/2019

Decision due: 3 Mar 2020 by Cabinet (Resources) Panel

Lead member: Cabinet Member for Resources

Lead director: Claire Nye, Director of Finance

Contact: Mohammed Hasan Email:, Michelle Howell, Finance Business Partner Email:, Rajesh Patel, Senior Accounting Officer Email: Tel: 01902 556913, Alison Shannon, Chief Accountant Email:


Agenda items


  • Revenue Budget Monitoring Quarter Three 2019-2020