Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
forecast of spend v budget for
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