Decision details
Revenue Monitor Quarter 1 2015/2016
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 2015/2016 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 One (26 June 2015), the full year forecast was a potential overspend of £5.023m.
(b) That the impact of this on the Council’s General Fund Balance be noted.
(c) That Shropshire Council act as accountable body for the new Technical Assistance programme.
Publication date: 30/07/2015
Date of decision: 29/07/2015
Decided at meeting: 29/07/2015 - Cabinet
Effective from: 07/08/2015
Accompanying Documents:
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