Issue details
Monitoring of the General Fund revenue budget 2019/20.
This report provides the Executive Committee
with budgetary control statements for the Council’s General
Fund based on actual expenditure and income to 30 December 2019
along with explanations of the major variances identified between
projected outturn expenditure/income and the current approved
budget.
Decision type: Non-key
Decision status: Deleted
Department: Finance & Regulatory
Agenda items
- 11/02/2020 - Executive Committee Monitoring of the General Fund Revenue Budget 2019/20. 11/02/2020