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Issue details

Budget Monitoring

Decision type: Key

Decision status: For Determination

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

Decision due: 11 Sep 2018 by Cabinet

Monitoring report on forecast spend against budget and consideration of any proposed budget virements as at the end of quarter 1. Approve revised revenue and capital budgets.

Lead director: Director of Finance

Contact: Director of Finance.

Agenda items