Decision details

Corporate Revenue Monitor 2016/17 - Month 5

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

2016/17 Corporate Revenue Monitor for Month 5

Decision:

1.            To note the General Fund and Housing Revenue Account month 5 forecast revenue outturn variances.

 

2.            To note the action plans amounting to £0.842 million, seeking to address the General Fund gross overspend forecast variance of £3.333 million. All overspending departments to respond with further actions to reduce the net forecast overspend of £2.491 million.

 

Report author: Jade Cheung

Publication date: 06/12/2016

Date of decision: 05/12/2016

Decided at meeting: 05/12/2016 - Cabinet

Accompanying Documents: