Issue - decisions

Corporate Revenue Monitor Report 2015/16 Month 4 - July

13/10/2015 - Corporate Revenue Monitor 2015/16 Month 4 - July

1.1.        That the General Fund and HRA month 4 revenue outturn forecast, be noted.

 

1.2.        That the proposed virements of £1,170,000 as detailed in appendix 11 of the report, be agrred.

 

1.3.        That all overspending departments to agree proposals/action plans for bringing spend in line with budget.