Decision details
December 2013 - Quarter 3 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 3 budget monitoring report.
Decision:
1. That the Revenue forecast position which is currently to overspend the budget by £0.4m be noted.
2. To request officers to continue with their efforts to achieve a minimum balanced outturn or an underspend.
Publication date: 20/03/2014
Date of decision: 18/03/2014
Decided at meeting: 18/03/2014 - EXECUTIVE
Effective from: 28/03/2014
Accompanying Documents:
- December 2013 - Quarter 3 Revenue Budget Monitoring Report
PDF 91 KB - December 2013 - Quarter 3 Revenue Budget Monitoring Report - Appendix A
PDF 100 KB
- December 2013 - Quarter 3 Revenue Budget Monitoring Report - Appendix B
PDF 74 KB
- December 2013 - Quarter 3 Revenue Budget Monitoring Report - Appendix C
PDF 526 KB