Issue - meetings

2016/17 Corporate Revenue Monitor for Month 4

Meeting: 07/11/2016 - Cabinet (Item 73)

73 Corporate Revenue Monitor 2016/17 Month 4 - 31 July 2016 pdf icon PDF 513 KB

Minutes:

1.1.       That the General Fund and Housing Revenue Account month 4 forecast revenue outturn variances, be noted.

 

1.2.       That the action plans amounting to £1.111m, seeking to address the General Fund overspend forecast variance of £4.585m. All overspending departments to respond with further actions to reduce the net forecast overspend of £3.474m, be noted.

 

1.3.       That the Councils’ Efficiency Plan was submitted in accordance with the Department of Communities and Local Governments deadline, be noted.