Decision details
June 2014 - Quarter 1 Capital 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 overall forecast position which is to spend £111.7m compared to a budget of £116.8m be approved.
2. To request officers to carefully examine their forecast spend to determine how realistic the proposals to defer spend into 2015/16 are.
Publication date: 21/08/2014
Date of decision: 19/08/2014
Decided at meeting: 19/08/2014 - EXECUTIVE
Accompanying Documents: