Decision details

Corporate Revenue Monitor 2014/15 - Month 3

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

Update of Forecast Revenue Outturn as at end of June 2014.

Decision:

1.1.        That the forecast underspend of £2.153m for the General Fund and the underspend of £0.086m forecast for the HRA, be noted

 

1.2.        That approval be given to the virement requests totalling £0.902m General Fund and £0.106m Housing Revenue Account as detailed in Appendix 11.

Report author: Gary Ironmonger

Publication date: 08/10/2014

Date of decision: 06/10/2014

Decided at meeting: 06/10/2014 - Cabinet

Effective from: 13/10/2014

Accompanying Documents: