Decision details

Decision details

Quarter 3 Revenue Report 2012/13

Decision Maker: EXECUTIVE

Decision status: Recommendations approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To consider the revenue and capital quarter 3 budget monitor reports.

Decision:

1.      That the Revenue forecast position is noted as a projected underspend of £0.3m.

2.      To request officers to continue with their efforts to achieve a minimum balanced outturn or an underspend.

Publication date: 20/03/2013

Date of decision: 18/03/2013

Decided at meeting: 18/03/2013 - EXECUTIVE

Effective from: 28/03/2013

Accompanying Documents: