Issue details

2018/19 Revenue and Capital Budget Monitoring Report to 31 December 2018

For Cabinet to note the revised Revenue Budget for monitoring purposes, the forecast Revenue and Capital Outturn and General Reserve Balance, the Treasury Management position.

For Cabinet to approve changes in the Capital Programme, increases in the Capital Programme and to approve transfers to reserves

Decision type: Key

Reason Key: Expenditure > £500,000;

Decision status: For Determination

Divisions affected: (All Divisions);

Notice of proposed decision first published: 24/12/2018

Anticipated restriction: Public  -

Decision due: 21 Mar 2019 by Cabinet

Lead member: Deputy Leader and Cabinet Member for Finance

Lead director: Director of Finance

Contact: Julie Crellin, Director of Finance (Section 151 Officer) Cumbria House, 117 Botchergate, Carlisle CA1 1RD Email: Tel: 01228 226288.

Relevant Scrutiny Committee / Advisory Board: Scrutiny Management Board

Agenda items


  • CAB 21/3 - 2018/19 Revenue and Capital Budget Monitoring Report to 31st December 2018