Decision details

Corporate Revenue Monitor 2015/16 Month 5- August

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


1.         To note the General Fund and HRA month 5 revenue outturn forecast.


2.         To agree the proposed virements of £0.514m as detailed in appendix 10.


3.         Overspending departments to agree updated proposals/action plans for

bringing spend in line with budget.

Publication date: 02/11/2015

Date of decision: 02/11/2015

Decided at meeting: 02/11/2015 - Cabinet

Effective from: 11/11/2015

Accompanying Documents: