Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
To report the forecast spend against budget as
at end of May.
1. To note General Fund forecast overspend as of May of £18.807m and requirement for urgent further action to significantly reduce the forecast overspend.
2. To note the Housing Revenue underspend of £0.181m.
3. To note the in-year Dedicated Schools Grant overspend of £2.179m.
4. To approve General Fund virements of £1.960m as detailed in appendix 9.
Report author: Emily Hill
Publication date: 08/09/2020
Date of decision: 07/09/2020
Decided at meeting: 07/09/2020 - Cabinet
Effective from: 11/09/2020