Issue details

Q3 Budget Monitoring

This report provides an update of the Council's 2018-19 revenue and capital forecasts against budget as at the end of December 2018.

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 14/11/2018

Decision due: 14 Mar 2019 by Cabinet

Lead member: Councillor Ian Gregory, Cabinet Member for Financial Services and Estates

Lead director: Tim Willis

Contact: Matthew Sanham, Interim Head of Financial Services & Procurement Tel: 01843 577227 Email:

What the decision will mean: Q3 update of the 2018/19 Budget position.


Agenda items


  • Cabinet report