Issue details

Revenue and Capital Budget Monitoring 2018/19 Report 1

Decision type: Key

Reason Key: A change in service provision that impacts upon the service revenue budget by £100,000 or more;

Decision status: Recommmend Forward to Council

Notice of proposed decision first published: 01/05/2018

Explanation of anticipated restriction:

Decision due: 2 Aug 2018 by Executive Cabinet

Lead member: Executive Member (Resources)

Lead director: Director (Policy and Governance)

Contact: James Thomson, Deputy Director of Finance Email:

Are there any background papers:


Agenda items


  • Provisonal Revenue and Capital Outturn 2017/18  

Background papers

  • Details can be found here: