Decision type: Key
Decision status: For Determination
Notice of proposed decision first published: 03/10/2016
Anticipated restriction: Public -
Decision due: 15 Nov 2016 by Cabinet
Monitoring report on forecast spend against budget and consideration of any proposed budget virements.
Lead director: Chief Operating Officer
Contact: Chief Operating Officer.
SLT date: SLT on 17th January - submission on the 11th January to SLT [ draft report would also need to be submitted on the 24th of January for a consideration at the draft report clearing meeting with the CE on the 26th of January] Submission for draft report clearing on 24th Jan Submission for final reprt clearing on 2nd Feb Submission to O&S on 16th March O&S 27th March