Decision details
December 2014 Q3 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 3 budget monitoring report for the Revenue, Capital and Housing Revenue Account.
Decision:
1. That the Revenue forecast position which is currently to overspend budget by £0.5m be noted.
2. To request officers to continue with their efforts to achieve as a minimum a balanced outturn or an underspend.
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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