Issue - meetings

2016/17 Corporate Revenue Monitor for Month 8

 

 

Meeting: 06/03/2017 - Cabinet (Item 163)

163 Corporate Revenue Monitor 2016/17 Month 8 - 30th November 2016 pdf icon PDF 440 KB

Minutes:

  1. To note the General Fund and Housing Revenue Account month 8 forecast revenue variances.

 

  1. To note that there are mitgating action plans amounting to £0.972m, seeking to address the General Fund gross overspend forecast of £1.557m. All overspending departments to respond with further actions to reduce the net forecast overspend of £0.585m.