Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
That (A) the projected revenue budget forecast overspend of £143k in 2017/18 as advised at October 2017, be noted;
(B) the capital budget forecast underspend of £1.573m, as detailed at paragraph 6.1 of the report submitted, be noted;
(C) the reported performance and actions for the period July to September 2017, as detailed at paragraph 9 of the report submitted, be noted; and
(D) the comments of Performance, Audit and Governance Scrutiny Committee be received.
Report author: Isabel Brittain, Ben Wood
Publication date: 29/11/2017
Date of decision: 28/11/2017
Decided at meeting: 28/11/2017 - Executive
Effective from: 07/12/2017
Accompanying Documents: