Decision details

Quarterly Performance Report - Quarter 1 (June 2016)

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes

Decision:

That (A) the revenue budget forecast underspend of £424k be noted;

 

(B)     the capital budget forecast underspend of £752k be noted;

 

(C)    the reported performance for the period April 2016 to July 2016 be noted; and

 

(D)    the risk controls and addition to the Strategic Risk Register be approved.

Report author: Alison Street

Publication date: 07/09/2016

Date of decision: 06/09/2016

Decided at meeting: 06/09/2016 - Executive

Effective from: 15/09/2016

Accompanying Documents: