Decision details

Corporate Revenue Monitor 2019/20 Month 3 - 30 June 2019

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes


Report of variance of actual to budget at end of June. Virement requests.


1.  To note that Directors and Cabinet Members continue to identify and deliver actions that offset the forecast General Fund overspend.

2.    To note the HRA forecast overspend.

3.    To approve the virements requested in Appendix 10.

4.    To note the MTFS Monitor and forecast shortfalls against targets in Appendix 10.


Report author: Emily Hill

Publication date: 08/10/2019

Date of decision: 07/10/2019

Decided at meeting: 07/10/2019 - Cabinet

Effective from: 11/10/2019

Accompanying Documents: