Issue - meetings

Corporate revenue Monitor Month 5 - August 2018

 

 

Meeting: 03/12/2018 - Cabinet (Item 82)

82 Corporate Revenue Monitor 2018/19 Month 5 - 31st August 2018 pdf icon PDF 336 KB

Minutes:

1.         To note the forecast General Fund outturn and require the Strategic Leadership Team and Cabinet to identify further mitigating actions that offset the forecast overspend.

 

2.         To increase the sum set aside in reserves for the forecast overspend against the High Needs Block and Early Years Block Dedicated Schools Grant by £0.8m to £14.432m.

 

3.         To note the HRA forecast underspend.