Issue - meetings

2016/17 Corporate Revenue Monitor for Month 2

Meeting: 05/09/2016 - Cabinet (Item 40)

40 Corporate Revenue Monitor 2016/17 Month 2 - 31 May 2016 pdf icon PDF 469 KB

Minutes:

1.    To note the General Fund and HRA month 2 forecast revenue outturn variances.

 

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

 

3.    To approve the budget virements in Appendix 11.