Decision details

Quarterly Corporate Healthcheck - Quarter 3 (December 2016)

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

That (A) the revenue budget forecast overspend of £89k in 2016/17 be noted;

 

(B)     the capital budget forecast underspend of £1.122m be noted;

 

(C)    the reported performance for the period October 2016 to December 2016 be noted; and

 

(D)    the risk management controls be approved.

Report author: Ceri Pettit

Publication date: 05/04/2017

Date of decision: 04/04/2017

Decided at meeting: 04/04/2017 - Executive

Effective from: 13/04/2017

Accompanying Documents: