Decision details
June 2015 – Quarter 1 Revenue Budget Monitoring Report
Decision Maker: EXECUTIVE
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Purpose:
The report sets out the financial position for
2015/16 as at the end of June 2015
Decision:
1. That the Revenue forecast position which is currently to overspend budget by £2.5M be noted.
2. To request officers to continue to look for compensatory savings in order to deliver a balanced budget.
Report author: Denis Galvin
Publication date: 06/08/2015
Date of decision: 04/08/2015
Decided at meeting: 04/08/2015 - EXECUTIVE
Accompanying Documents:
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