Issue - meetings

CORPORATE REVENUE MONITORING 2019/20 MONTH 2 - 31ST MAY

 

 

Meeting: 02/09/2019 - Cabinet (Item 36)

36 Corporate Revenue Monitor 2019/20 Month Two - 31 May 2019 pdf icon PDF 569 KB

Minutes:

1.    To require the Directors and Cabinet members to identify and deliver actions that offset the forecast General Fund overspend.

 

2.    To delegate to the Strategic Director of Finance and Governance, in consultation with the Cabinet Member for Finance and Commercial Services, the decision to agree the necessary budget virements required to align budgets to the new 2019/20 departmental structures.

 

3.    To note the HRA forecast overspend.