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Decision details

Financial Forecasts

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Decision:

Having considered an officer report, and a presentation by the Cabinet

Member for Resources, Councillor Kevin Bonavia, the Mayor agreed that:

 

(1) the current financial forecasts for the year ending 31 March 2016 and the

action being taken by the Executive Directors to manage down the forecasted

year end overspend be noted; and

 

(2) the updated capital programme budgets be noted.

Publication date: 14/07/2016

Date of decision: 13/07/2016

Decided at meeting: 13/07/2016 - Mayor and Cabinet

Accompanying Documents: