Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
Report of variance to budget at end of July.
1. That Directors and Cabinet members continue to identify and deliver actions that offset the forecast General Fund overspend.
2. To note the Dedicated Schools Grant forecast overspend and cumulative overspend.
3. To note the HRA forecast overspend.
Report author: Emily Hill
Publication date: 05/11/2019
Date of decision: 04/11/2019
Decided at meeting: 04/11/2019 - Cabinet
Effective from: 08/11/2019