Decision details
2013 Quarter 1 Revenue Budget Monitoring Report
Decision Maker: EXECUTIVE
Decision status: Recommendations approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To consider the revenue, capital and HRA quarter 1 budget monitoring report.
Decision:
1. That the Revenue forecast position is noted as a projected overspend of £2.1M.
2. That officers continue with their efforts to achieve a minimum balanced outturn or an underspend.
Publication date: 26/09/2013
Date of decision: 24/09/2013
Decided at meeting: 24/09/2013 - EXECUTIVE
Effective from: 04/10/2013
Accompanying Documents:
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