Decision details

Corporate Revenue Monitor 2018/19 Month 9 - 31st December 2018

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

forecast of spend v budget

Decision:

1.         To approve that decision making in relation to production of final accounts to be delegated to the Strategic Director, Finance and Governance in consultation with the Cabinet Member for Finance and Commercial Services.

 

2.         To note the forecast General Fund outturn.

 

3.         To note the HRA forecast underspend.

 

4.         To agree the virements detailed in appendix 10.

 

Report author: Gary Ironmonger

Publication date: 02/04/2019

Date of decision: 01/04/2019

Decided at meeting: 01/04/2019 - Cabinet

Effective from: 08/04/2019

Accompanying Documents: