Issue details

Financial (Budget) Monitoring

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

Decision type: Key

Decision status: For Determination

Decision due: 18 Dec 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: Report of the Director of Corporate Resources

Draft report clearing date: Public