Decision details

Corporate Revenue Monitor 2018/19 Month 7 - 31st October 2018

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes


forecast of 2018-19 spend v budget


1.      To note the forecast General Fund outturn and require the Directors and Cabinet to identify further mitigating actions that offset the forecast overspend.

2.      To note the HRA forecast underspend.

3.      To agree the virements detailed in appendix 10.


Report author: Gary Ironmonger

Publication date: 06/02/2019

Date of decision: 04/02/2019

Decided at meeting: 04/02/2019 - Cabinet

Effective from: 11/02/2019

Accompanying Documents: