Decision details
Q1 Revenue Reports 2012/13
Decision Maker: EXECUTIVE
Decision status: Recommendations approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To consider the quarter 1 revenue and capital
budget monitor reports.
Decision:
1. Noted that the Revenue forecast position is an overspend of £0.83M.
2. To request officers to continue with their efforts to achieve a minimum balanced outturn or an under spend.
Publication date: 23/08/2012
Date of decision: 21/08/2012
Decided at meeting: 21/08/2012 - EXECUTIVE
Effective from: 31/08/2012
Accompanying Documents:
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