Issue - decisions

CORPORATE REVENUE MONITOR 2019-20 MONTH 3 30TH JUNE

08/10/2019 - Corporate Revenue Monitor 2019/20 Month 3 - 30 June 2019

1.  To note that Directors and Cabinet Members continue to identify and deliver actions that offset the forecast General Fund overspend.

2.    To note the HRA forecast overspend.

3.    To approve the virements requested in Appendix 10.

4.    To note the MTFS Monitor and forecast shortfalls against targets in Appendix 10.