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: 01/05/2015
Decision due: 14 Jul 2015 by Cabinet
DMT date and early discussion between AD and Cabinet Member: Cabinet Member for Resources and Culture with the Assistant Director for Finance
SLT date: Budget monitoring report, variance analysis and virement proposals
Draft report clearing date: Public