Decision details
December 2013 - Quarter 3 Capital 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 overall forecast position to spend £73.7m compared to the budget of £94.6m be noted. This is a variance of £20.9m as a result of an overspend of £4.4m and the proposed deferred spend to 2014/15 of £25.3m.
2. To request officers to carefully examine their forecast spend to determine how realistic the proposals to defer spend into 2014/15 are.
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:
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