Decision details

Corporate Revenue Monitor 2019/20 Month 5 - 31 August 2019

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

Accompanying Documents: