Decision details

Corporate Revenue Monitor 2015/16 Month 4 - July

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To present the forecast outturn position as at the end of July. To request budget virements.

Decision:

1.1.        That the General Fund and HRA month 4 revenue outturn forecast, be noted.

 

1.2.        That the proposed virements of £1,170,000 as detailed in appendix 11 of the report, be agrred.

 

1.3.        That all overspending departments to agree proposals/action plans for bringing spend in line with budget.

 

Report author: Gary Ironmonger

Publication date: 13/10/2015

Date of decision: 12/10/2015

Decided at meeting: 12/10/2015 - Cabinet

Accompanying Documents: