Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Forecast outturn position as at end of
September. Request for virements
1. That Directors and Cabinet members urgently identify and deliver actions that offset the forecast General Fund overspend of £9.4 million.
2. To note the HRA forecast overspend.
3. To approve the virement requests set out in Appendix 9 of the report.
Report author: Emily Hill
Publication date: 07/01/2020
Date of decision: 06/01/2020
Decided at meeting: 06/01/2020 - Cabinet