Issue - meetings

Corporate Revenue Monitor 2018-19 Month 6 - Sept 2018

 

 

Meeting: 14/01/2019 - Cabinet (Item 103)

103 Corporate Revenue Monitor 2018/19 Month 6 - 30 September 2018 pdf icon PDF 377 KB

Minutes:

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

 

2.    To note the HRA forecast underspend.

 

3.    To agree the virements detailed in appendix 10.