Issue - meetings

Corporate Revenue Monitor 2015/16 Month 6 - September

Meeting: 11/01/2016 - Cabinet (Item 123)

123 Corporate Revenue Monitor 2015/16 Month 6- September pdf icon PDF 656 KB

Minutes:

1.1.        That the General Fund and HRA month 6 revenue outturn forecast, be noted.

 

1.2.        That the proposed virements of £0.486m as detailed in appendix 10, be agreed.

 

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