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: 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
- 12/09/2017 - Cabinet Budget Monitoring 12/09/2017