Decision details

Corporate Revenue Monitor 2019/20 Month 4 31 July 2019

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes


Report of variance to budget at end of July. Virement requests.


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


2.    To note the Dedicated Schools Grant forecast overspend and cumulative overspend.


3.    To note the HRA forecast overspend.


Report author: Emily Hill

Publication date: 05/11/2019

Date of decision: 04/11/2019

Decided at meeting: 04/11/2019 - Cabinet

Effective from: 08/11/2019

Accompanying Documents: