Issue details

Corporate Revenue Monitor 2015/16 Month 5 - August

To report the forecast revenue outturn position as at the end of August. To request budget virements

Decision type: Key

Reason Key: Expenditure/Income over £5m & policies or new income, reserves use, overspend over £300K;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 07/08/2015

Report access: Open;

Decision due: 2 Nov 2015 by Cabinet

Lead member: Cabinet Member for Finance and Reform

Department: Finance Department

Contact: Gary Ironmonger Email: Gary.Ironmonger@lbhf.gov.uk Tel: 020 8753 2109, Hitesh Jolapara, Strategic Finance Director Email: hitesh.jolapara@lbhf.gov.uk Tel: 020 8753 2501.

Documents

  • Corporate Revenue Monitor 2015/16 Month 5 - August