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