Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Revenue monitor showing spend v budget and
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