Decision details
September 2014 Quarter 2 Revenue Budget Monitoring
Decision Maker: EXECUTIVE
Decision status: Recommendations approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To receive the quarter 2 budget monitoring reports for the Revenue, Capital and Housing Revenue Account.
Decision:
1. That the revenue forecast position which is currently an overspend compared to budget by £1.1m, be noted.
2. To request officers to continue with their efforts to achieve as a minimum a balanced outturn position or an underspend.
Publication date: 11/12/2014
Date of decision: 09/12/2014
Decided at meeting: 09/12/2014 - EXECUTIVE
Effective from: 19/12/2014
Accompanying Documents: