Issue - meetings

2016/17 Corporate Revenue Monitor for Month 3 - 30th June 2016

Meeting: 10/10/2016 - Cabinet (Item 59)

59 Corporate Revenue Monitor 2016/17 Month 3 - 30 June 2016 pdf icon PDF 439 KB

Minutes:

1.    To note the General Fund and HRA month 3 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.