Decision Maker: Cabinet
Decision status: Information Only
Is Key decision?: No
Is subject to call in?: No
Provides a summary of the financial position
as at December 2017 including a forecast position a year end and a
forecast position
RESOLVED that the financial reporting data relating to revenue budgetary control, showing a forecast net overspend at year end of £0.6million, 0.4% of the gross budget, be noted.
Report author: Zoe Church
Publication date: 21/02/2018
Date of decision: 19/02/2018
Decided at meeting: 19/02/2018 - Cabinet
Accompanying Documents: