Decision details

Corporate Revenue Monitor 2015/16 Month 7- October

Decision Maker: Cabinet

Decision status: Recommendations approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To report the forecast revenue outturn at end of October 2015. To request budget virements.

 

Decision:

1.    That the General Fund and HRA month 7 revenue outturn forecast be agreed.

 

2.    That the drawdown of £1.445m from the Corporate demands and pressures reserve to fund the 2015/16 Children’s Services demand pressures arising from unfunded new burdens imposed on the Council be agreed.

 

3.    That all overspending departments to agree proposals/action plans for bringing spend in line with budget.

 

Report author: Gary Ironmonger

Publication date: 09/02/2016

Date of decision: 08/02/2016

Decided at meeting: 08/02/2016 - Cabinet

Accompanying Documents: