Decision details

Decision details

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

Accompanying Documents: