Decision details

Corporate revenue monitor 2017/18 month 6 - 30st September 2017

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

Corporate Revenue Forecast as at Month 6

Decision:

1.1.       To confirm the General Fund and Housing Revenue Account Month 6 forecast revenue outturn variances.

1.2.       To agree the departmental action plans amounting to £2.348 million, seeking to address the General Fund gross overspend forecast variance of £4.669 million and require that they identify and deliver further actions to reduce the net forecast overspend, after mitigating, actions of £2.321 million.

1.3.       To approve the proposed virements requests in appendix 11.

 

Report author: James Arthur

Publication date: 17/01/2018

Date of decision: 15/01/2018

Decided at meeting: 15/01/2018 - Cabinet

Accompanying Documents: