Issue - meetings

Corporate Revenue Monitor Month 7 - October

Meeting: 07/03/2016 - Cabinet (Item 161)

161 Corporate Revenue Monitor 2015/16 Month 8 - November pdf icon PDF 612 KB

Minutes:

1.1.That the General Fund and HRA month 8 revenue outturn forecast, be noted.

 

1.2.        That all overspending departments to agree proposals/action plans for bringing spend in line with budget.

 


Meeting: 08/02/2016 - Cabinet (Item 142)

142 Corporate Revenue Monitor 2015/16 Month 7- October pdf icon PDF 634 KB

Minutes:

1.        That the General Fund and HRA month 7 revenue outturn forecast be agreed.

 

2.        That the drawdown of £1.445m from the Corporate demands and pressures reserve to fund the 2015/16 Children’s Services demand pressures arising from unfunded new burdens imposed on the Council be agreed.

 

3.        That all overspending departments to agree proposals/action plans for bringing spend in line with budget.