Decision details

Corporate Revenue Monitor 2019/20 Month 6 - 30 September 2019

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

Forecast outturn position as at end of September. Request for virements

Decision:

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

Accompanying Documents: