Decision details

BUDGET MONITORING FORECAST 2012/13 (PERIOD ENDING NOVEMBER 2012)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To consider the month end budget report and make any recommendations as appropriate

Decision:

 

1.      That the projected revenue budget underspend (Annex 1 – Section A) and the Capital programme direction (Section B) be noted.

2.    That government grant changes are reflected in directorate budgets (Section C) be noted.

 

Reasons for Decisions

 

To comply with the agreed strategy of providing a monthly budget monitoring report to cabinet for approval and action as necessary.

 

Report author: Kevin Kilburn

Publication date: 18/12/2012

Date of decision: 18/12/2012

Decided at meeting: 18/12/2012 - Cabinet

Effective from: 03/01/2013

Accompanying Documents: