Decision details

Corporate Revenue Monitor 2019/20 Month Two - 31 May 2019

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


Revenue monitor showing spend v budget and virement requests.


1.    To require the Directors and Cabinet members to identify and deliver actions that offset the forecast General Fund overspend.


2.    To delegate to the Strategic Director of Finance and Governance, in consultation with the Cabinet Member for Finance and Commercial Services, the decision to agree the necessary budget virements required to align budgets to the new 2019/20 departmental structures.


3.    To note the HRA forecast overspend.


Report author: Emily Hill

Publication date: 03/09/2019

Date of decision: 02/09/2019

Decided at meeting: 02/09/2019 - Cabinet

Effective from: 06/09/2019

Accompanying Documents: