Decision details
2021/22 Corporate Revenue Monitor - Month 4 (July 2021)
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
Financial Forecast as at the end of
July
Decision:
1. To note General Fund forecast underspend of £2.260m.
2. To note that the forecast draw down from the Housing Revenue Account general balance will be £0.320m less than budgeted.
3. To note the in-year Dedicated Schools Grant overspend of £1.810m.
4. To approve the General Fund virement of £0.310m as detailed in Appendix 9.
Report author: Gary Ironmonger
Publication date: 02/11/2021
Date of decision: 01/11/2021
Decided at meeting: 01/11/2021 - Cabinet
Effective from: 05/11/2021
Accompanying Documents:
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