Decision details

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: