Decision details

Corporate Revenue Monitor 2015/16 Month 6- September

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To report the forecast revenue outturn position as at end of September. To request budget virements.

Decision:

1.1.        That the General Fund and HRA month 6 revenue outturn forecast, be noted.

 

1.2.        That the proposed virements of £0.486m as detailed in appendix 10, be agreed.

 

1.3.        All overspending departments to agree proposals/action plans for bringing spend in line with budget.

 

Report author: Gary Ironmonger

Publication date: 13/01/2016

Date of decision: 11/01/2016

Decided at meeting: 11/01/2016 - Cabinet

Accompanying Documents: