Issue details

Budget Monitoring 2016/17- Quarter 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: 30/10/2015

Anticipated restriction: Public  -

Decision due: 13 Sep 2016 by Cabinet

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

Lead director: Deputy Section 151 Officer

Contact: Chief Operating Officer.

Consultation process

CAB  - Not required

DMT date and early discussion between AD and Cabinet Member: 9th August 2016

SLT date: 16th August 2016

Draft report clearing date: 23rd August 2016

Final report clearing date: 1 September 2016

Agenda items