Decision details

Corporate Revenue Monitor 2016/17 Month 7 - 31 October 2016

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

2016/17 Corporate Revenue Monitor for Month 6

Decision:

1.1.       That the General Fund and Housing Revenue Account month 7 forecast revenue variances, be noted.

 

1.2.        That the action plans amounting to £1.025 million, seeking to address the General Fund gross overspend forecast of £2.074 million, be noted. All overspending departments to respond with further actions to reduce the net forecast overspend of £1.049 million.

 

1.3.        That the proposed virement requests in appendix 11, be approved.

 

Report author: Jade Cheung

Publication date: 17/01/2017

Date of decision: 16/01/2017

Decided at meeting: 16/01/2017 - Cabinet

Accompanying Documents: