Decision details
Revenue Monitor 2014/15 Period 3
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
Cabinet considered a report by the Head of Finance, Governance and Assurance on the revenue forecast for 2014/15 as at Quarter 1 and identified the current projections on delivery of savings including within the forecast.
Decision:
(a) That it be noted that at the end of Quarter 1 (27 June 2014), the full year forecast was a potential overspend of £3.225m.
(b) That consideration be given to the impact of this on the Council’s General Fund Balance.
Publication date: 31/07/2014
Date of decision: 30/07/2014
Decided at meeting: 30/07/2014 - Cabinet
Effective from: 08/08/2014
Accompanying Documents:
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