Monitoring report on forecast spend against budget and consideration of any proposed budget virements.
Decision type: Key
Decision status: For Determination
Decision due: 18 Sep 2012 by Cabinet
Consultation process
Services are consulted in the preparation of this report and it is circulated to all interested parties.
DMT date and early discussion between AD and Cabinet Member: Cabinet Member for Finance and Carbon Reduction and the Director of Corporate Resources.
SLT date: Equalities and diversity implications are taken account of in the budget monitoring process.