Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
Forecast outrun position as at and of August.
Requests for any budget virements or write offs.
1. That Directors and Cabinet members urgently identify and deliver actions that offset the forecast General Fund overspend of £9.2m.
2. To note the HRA forecast overspend.
3. To approve the virement set out in Appendix 9.
Report author: Emily Hill
Publication date: 03/12/2019
Date of decision: 02/12/2019
Decided at meeting: 02/12/2019 - Cabinet
Effective from: 06/12/2019