Decision details

Corporate Revenue Monitor 2016/17 Month 8 - 30th November 2016

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

2016/17 Corporate Revenue Monitor for Month 8

Decision:

  1. To note the General Fund and Housing Revenue Account month 8 forecast revenue variances.

 

  1. To note that there are mitgating action plans amounting to £0.972m, seeking to address the General Fund gross overspend forecast of £1.557m. All overspending departments to respond with further actions to reduce the net forecast overspend of £0.585m.

 

Report author: Jade Cheung

Publication date: 08/03/2017

Date of decision: 06/03/2017

Decided at meeting: 06/03/2017 - Cabinet

Effective from: 13/03/2017

Accompanying Documents: