Issue details

Financial (budget) Monitoring – Period 1

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: 30/06/2014

Decision due: 12 Jul 2016 by Cabinet

DMT date and early discussion between AD and Cabinet Member: Cabinet Member for Resources and Culture and Assistant Director Finance

SLT date: Report of the Chief Operating Officer

Draft report clearing date: Public

Agenda items