Decision details
December 2014 Q3 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 3 budget monitoring report for the Revenue, Capital and Housing Revenue Account.
Decision:
1. That the overall forecast position which is to spend £91.9m compared to the budget of £116.8m, be noted.
2. To request officers to examine their forecast spend to determine how realistic the proposals are to defer spend into 2015/16.
Publication date: 12/02/2015
Date of decision: 10/02/2015
Decided at meeting: 10/02/2015 - EXECUTIVE
Effective from: 20/02/2015
Accompanying Documents:
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