Decision details
Quarter 3 Capital 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:
That the overall forecast is to spend £70.3m (proposed deferral of £7.0m into 2013/14 and £3.2m underspend), be noted.
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:
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