Decision details

2021/22 Corporate Revenue Monitor - Month 4 (July 2021)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


Financial Forecast as at the end of July


1.     To note General Fund forecast underspend of £2.260m.

2.     To note that the forecast draw down from the Housing Revenue Account general balance will be £0.320m less than budgeted.

3.     To note the in-year Dedicated Schools Grant overspend of £1.810m.

4.     To approve the General Fund virement of £0.310m as detailed in Appendix 9.

Report author: Gary Ironmonger

Publication date: 02/11/2021

Date of decision: 01/11/2021

Decided at meeting: 01/11/2021 - Cabinet

Effective from: 05/11/2021

Accompanying Documents: