Issue details

Budget Monitoring 2015/16 - Period 5

Monitoring report on forecast spend against budget and consideration of any proposed budget virements

Decision type: Key

Decision status: For Determination

Notice of proposed decision first published: 01/07/2015

Decision due: 20 Oct 2015 by Cabinet

DMT date and early discussion between AD and Cabinet Member: cabinet member for resources and Culture and the Assistant Director for Finance

SLT date: Report of the Chief Financial Officer. Virement requests.

Draft report clearing date: Public