Issue - decisions

2021/22 Corporate Revenue Monitor - Month 2 (May 2021)

07/09/2021 - 2021/22 Corporate Revenue Monitor - Month 2 (May 2021)

AGREED UNANIMOUSLY BY THE CABINET MEMBERS PRESENT:

 

1.            To note General Fund forecast underspend of £1.985m.

 

2.            To note that the forecast draw down from the Housing Revenue Account general balance will be £0.233m less than budgeted.

 

3.            To note the in-year Dedicated Schools Grant overspend of £0.840m.

 

4.            To approve a General Fund virement of £0.3m and HRA virement of £0.312m as detailed in appendix 9.