Decision details

Corporate Revenue Monitor 2014/15 month 2

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

Forecast Revenue Outturn position at end of month two. Requests for budget virements.

Decision:

1.1.      That the forecast underspend of £1.086m for the General Fund and the break-even positionfor the HRA, be noted.

 

1.2.      That the virement requests totalling £0.811m General Fund and £0.112m Housing Revenue Account as detailed in Appendix 11, be approved.

 

1.3.      That the Transport & Technical Services debts of £0.037m are written off. These debts are old and deemed uncollectable due to the debtor being insolvent or untraceable.

 

Report author: Gary Ironmonger

Publication date: 03/09/2014

Date of decision: 01/09/2014

Decided at meeting: 01/09/2014 - Cabinet

Effective from: 08/09/2014

Accompanying Documents: