Monthly Corporate Healthcheck - March 2011
(Minute 18 refers)
Additional documents:
Minutes:
RESOLVED – that (A) the budgetary variances set out in paragraph 2.2 of the report submitted, be noted; and
(B) in accordance with Financial Regulation 4.7.3, the carry forward of the capital budgets not spent in 2010/11, as set out in Essential Reference Paper ‘D’ and summarised at paragraph 2.32 of the report submitted, be approved and added to the 2011/12 capital estimates.
18 Monthly Corporate Healthcheck - March 2011 PDF 144 KB
Additional documents:
Minutes:
The Executive considered an exception report on financial and performance monitoring for March 2011.
RECOMMENDED – that (A) the budgetary variances set out in paragraph 2.2 of the report submitted, be noted; and
(B) in accordance with Financial Regulation 4.7.3, the carry forward of the capital budgets not spent in 2010/11, as set out in Essential Reference Paper ‘D’ and summarised at paragraph 2.32, be approved and added to the 2011/12 capital estimates.