Decision details
September 2014 Quarter 2 Capital 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 overall forecast position which is to spend £97.8m compared to a budget of £116.8m, be noted.
2. To request officers to carefully examine the forecast spend to determine the realism of the proposals to defer spend into 2015/16.
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:
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