Issue - meetings

2016/17 Corporate Revenue Monitor for Month 6 & 7

Meeting: 16/01/2017 - Cabinet (Item 121)

121 Corporate Revenue Monitor 2016/17 Month 7 - 31 October 2016 pdf icon PDF 467 KB

Minutes:

1.    That the General Fund and Housing Revenue Account month 7 forecast revenue variances, be noted.

2.    That the action plans amounting to £1.025 million, seeking to address the General Fund gross overspend forecast of £2.074 million, be noted. All overspending departments to respond with further actions to reduce the net forecast overspend of £1.049 million.

3.    That the proposed virement requests in appendix 11, be approved.