Decision details
June 2014 - Quarter 1 Revenue Budget Monitoring Report
Decision Maker: EXECUTIVE
Decision status: Recommendations approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To receive the quarter 1 budget monitoring reports for the Revenue, Capital and Housing Revenue Account.
Decision:
1. That the Revenue forecast position which is currently to overspend budget by £0.7m be noted.
2. To request officers to continue with their efforts to achieve a minimum balanced outturn or an underspend.
Publication date: 21/08/2014
Date of decision: 19/08/2014
Decided at meeting: 19/08/2014 - EXECUTIVE
Accompanying Documents:
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