Decision details

Corporate Revenue Monitor 2015/16 Month 2 - May

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

Presents a forecast of expected outturn compared to budget as at the end of May.

Decision:

1.1.        That the General Fund and HRA month 2 revenue outturn forecast be noted.

 

1.2.        That the proposed virements of £1.853m as detailed in appendix 11 of the report, be agreed.

 

Report author: Gary Ironmonger

Publication date: 08/09/2015

Date of decision: 07/09/2015

Decided at meeting: 07/09/2015 - Cabinet

Accompanying Documents: