Decision details

2022 Corporate Revenue Monitor - Month 4 (July 2022)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


To provide an updated forecast outturn position in line with Financial Regulations. To request budget virements if required.


1.            To note the General Fund forecast overspend of £4.666m.


2.            To note that the forecast draw down from the Housing Revenue Account general balance will be £5.216m. This is £1.166m more than budgeted.


3.            To note the in-year Dedicated Schools Grant High Needs Block forecasted surplus of (£0.599m), reducing the cumulative deficit.


4.            To approve General Fund virements totalling £1.852m as detailed in appendix 10.






Report author: Andrew Lord

Publication date: 08/11/2022

Date of decision: 07/11/2022

Decided at meeting: 07/11/2022 - Cabinet

Effective from: 11/11/2022

Accompanying Documents: