Issue - meetings

CORPORATE REVENUE MONITOR 2015/16 MONTH 5- AUGUST

 

 

Meeting: 02/11/2015 - Cabinet (Item 85)

85 Corporate Revenue Monitor 2015/16 Month 5- August pdf icon PDF 587 KB

Minutes:

RESOLVED:

 

1.         To note the General Fund and HRA month 5 revenue outturn forecast.

 

2.         To agree the proposed virements of £0.514m as detailed in appendix 10.

 

3.         Overspending departments to agree updated proposals/action plans for

bringing spend in line with budget.