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: 19 Mar 2013 by Cabinet

Lead director: Director of Corporate Resources

Contact: Kevin Bartle Tel: 020 8489 3819.

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