Shropshire Council website

This is the website of Shropshire Council

Contact information

E-mail

customer.service@shropshire.gov.uk

Telephone

0345 678 9000

Postal Address

Shropshire Council
Shirehall
Abbey Foregate
Shrewsbury
Shropshire
SY2 6ND

Decision details

Revenue Monitoring Report Quarter 2 2015/2016

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

The Portfolio Holder for Finance, Resources and Support considered a report by the Head of Finance, Governance and Assurance on the Revenue forecast for 2015/16 as at Quarter 2 and the current projections on delivery of savings included within the forecast.

Decision:

RESOLVED:

 

i)             That it be noted that at the end of Quarter 2 (28 August 2015), the full year forecast is  a potential overspend of £4.135m;

 

ii)         That the impact of this on the Council’s General Fund Balance be considered.

 

 

Publication date: 16/10/2015

Date of decision: 14/10/2015

Decided at meeting: 14/10/2015 - Cabinet

Effective from: 27/10/2015

Accompanying Documents:

 

Print this page

Back to top