September 2013 - Quarter 2 Revenue Budget Monitoring Report
Decision Maker: EXECUTIVE
Decision status: Recommendations approved
Is Key decision?: No
Is subject to call in?: No
To consider the revenue, capital and HRA
quarter 2 budget monitoring report.
1. That the revenue forecast position is noted as a projected overspend of £1.8M.
2. That officers continue with their efforts to achieve a minimum balanced outturn or an underspend.
Publication date: 12/12/2013
Date of decision: 10/12/2013
Decided at meeting: 10/12/2013 - EXECUTIVE