Decision details

Corporate Revenue Monitor 2016/17 Month 4 - 31 July 2016

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

2016/17 Corporate Revenue Monitor for Month 4

Decision:

1.1.       That the General Fund and Housing Revenue Account month 4 forecast revenue outturn variances, be noted.

 

1.2.       That the action plans amounting to £1.111m, seeking to address the General Fund overspend forecast variance of £4.585m. All overspending departments to respond with further actions to reduce the net forecast overspend of £3.474m, be noted.

 

1.3.       That the Councils’ Efficiency Plan was submitted in accordance with the Department of Communities and Local Governments deadline, be noted.

 

 

Report author: Jade Cheung

Publication date: 09/11/2016

Date of decision: 07/11/2016

Decided at meeting: 07/11/2016 - Cabinet

Accompanying Documents: