Decision details

Corporate Revenue Monitor 2016/17 Month 2 - 31 May 2016

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

First corporate revenue budget monitor for 2016/17 for the period ending 31st May 2016.

Decision:

1.    To note the General Fund and HRA month 2 forecast revenue outturn variances.

 

2.    All overspending departments to agree proposals/action plans for bringing spend in line with budget.

 

3.    To approve the budget virements in Appendix 11.

 

 

Report author: Jade Cheung

Publication date: 06/09/2016

Date of decision: 05/09/2016

Decided at meeting: 05/09/2016 - Cabinet

Accompanying Documents: