Decision details

Corporate Revenue Monitor 2019/20 Month 5 - 31 August 2019

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

Forecast outrun position as at and of August. Requests for any budget virements or write offs.

Decision:

1.    That Directors and Cabinet members urgently identify and deliver actions that offset the forecast General Fund overspend of £9.2m.

 

2.    To note the HRA forecast overspend.

 

3.    To approve the virement set out in Appendix 9.

 

Report author: Emily Hill

Publication date: 03/12/2019

Date of decision: 02/12/2019

Decided at meeting: 02/12/2019 - Cabinet

Effective from: 06/12/2019

Accompanying Documents: