Issue details

Budget Monitoring

Decision type: Key

Decision status: For Determination

Notice of proposed decision first published: 31/03/2017

Anticipated restriction: Public  -

Decision due: 12 Sep 2017 by Cabinet

Quarter 1 Monitoring report on forecast spend against budget and consideration of any proposed budget virements.

Lead director: Interim Chief Finance Officer

Contact: Interim Chief Finance Officer.

SLT date: SLT on the 25th of October - submission on the 18th of October [ draft report would also need to be submitted 1 day after SLT on the 26th of October for consideration at Draft report clearing meeting with the CE on the 27th of October] Final report submitted on the 3rd of November Cabinet on the 15th November O&S submission on 17th November O&S 28th November