Decision details

Corporate Revenue Monitor 2016/17 Month 3 - 30 June 2016

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

2016/17 Corporate Revenue Monitor for Month 3

Decision:

1.    To note the General Fund and HRA month 3 forecast revenue outturn variances.

 

2.    All overspending departments to agree proposals/action plans for bringing spend in line with budget.

 

3.    To approve the budget virements in appendix 11.

 

 

Report author: Jade Cheung

Publication date: 14/10/2016

Date of decision: 10/10/2016

Decided at meeting: 10/10/2016 - Cabinet

Accompanying Documents: