Decision details

Corporate Revenue Monitor 2018/19 Month 5 - 31st August 2018

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes


forecast of spend v budget for 2018-19


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


2.         To increase the sum set aside in reserves for the forecast overspend against the High Needs Block and Early Years Block Dedicated Schools Grant by £0.8m to £14.432m.


3.         To note the HRA forecast underspend.


Report author: Gary Ironmonger

Publication date: 05/12/2018

Date of decision: 03/12/2018

Decided at meeting: 03/12/2018 - Cabinet

Effective from: 10/12/2018

Accompanying Documents: