Decision details
September 2013 - Quarter 2 Capital Budget Monitoring Report
Decision Maker: EXECUTIVE
Decision status: Recommendations approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To consider the revenue, capital and HRA
quarter 2 budget monitoring report.
Decision:
1. To note that the overall forecast position is to spend £76.2m compared to budget of £94.6m, a variance of £18.4m as a result of an underspend of £0.8m.
2. To defer spend to 2014/15 of £19.2m.
Publication date: 12/12/2013
Date of decision: 10/12/2013
Decided at meeting: 10/12/2013 - EXECUTIVE
Accompanying Documents: