Decision details

Corporate Revenue Monitor 2020/21 Month 9 - 31st December 2020

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

Update on forecast outturn position at 31st December. Request for budget virements

Decision:

1.            To approve the General Fund virements of £0.405m as detailed in appendix 9.

 

2.            To note the General Fund forecast overspend of £0.525m, of which £0.741m arises from the net impact of Covid-19. Excluding the impact of Covid-19 there is an underlying underspend of £0.216m.

 

3.            To note the Housing Revenue Account forecast underspend of £0.867m.

 

4.            To note the in-year Dedicated Schools Grant overspend of £3.076m.

Report author: Gary Ironmonger

Publication date: 20/04/2021

Date of decision: 19/04/2021

Decided at meeting: 19/04/2021 - Cabinet

Accompanying Documents: