Decision details

Corporate Revenue Monitor 2015/16 Month 8 - November

Decision Maker: Cabinet

Decision status: Recommendations approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To report the forecast revenue outturn at end of October 2015. To request budget virements.

 

Decision:

1.1.That the General Fund and HRA month 8 revenue outturn forecast, be noted.

 

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

 

Report author: Gary Ironmonger

Publication date: 09/03/2016

Date of decision: 07/03/2016

Decided at meeting: 07/03/2016 - Cabinet

Accompanying Documents: