Issue details

Budget Monitoring - Quarter Two

Decision type: Key

Decision status: For Determination

Notice of proposed decision first published: 01/10/2018

Anticipated restriction: Public  -

Decision due: 11 Dec 2018 by Cabinet

To provide Cabinet with an update on budget performance for the year to date and likely financial outturn position for 2018/19.Consideration of any proposed budget virements as at the end of quarter 2. Approve revised revenue and capital budgets.

Lead director: Director of Finance

Contact: Director of Finance.

Agenda items