Issue - meetings
Monitoring of the First Quarter 2018/19 Revenue Cash
Meeting: 09/10/2018 - Cabinet Member for Resources (Item 7.)
7. Monitoring of the First Quarter 2018/19 Revenue Cash 
PDF 141 KB
(For information only)
The purpose of the report is to inform the Cabinet Member and Opposition Spokespersons of:
(1) The forecast revenue expenditure for the year compared with the cash limited budget.
(2) The forecast capital expenditure against the revised capital programme for the Resources portfolio
Additional documents:
- Appendix A Resources Budget Monitoring 2018-19 Q1, item 7.
PDF 21 KB
- Appendix B Resources Capital Monitoring 2018-19 Q 1, item 7.
PDF 32 KB