Issue - decisions

2022/23 Corporate Revenue Monitor - Month 2 (May 2022)

06/09/2022 - 2022/23 Corporate Revenue Monitor - Month 2 (May 2022)

1.            To note General Fund forecast overspend of £4.334m.

 

2.            To note that the forecast draw down from the Housing Revenue Account (HRA) general balance is £4.453m, £0.403m more than budgeted.

 

3.            To note the in-year Dedicated Schools Grant High Needs Block forecasted surplus of £0.582m, reducing the cumulative deficit.

 

4.            To approve General Fund virements totalling £4.494m and HRA virements totalling £0.377m as detailed in appendix 10.