Issue - decisions
BUDGET MONITORING 2008/09
03/10/2008 - BUDGET MONITORING 2008/09
THAT:
i) the forecast outturn for 2008/09 agreed with Directors based on service and financial performance outlined in this report be noted;
ii) the continuing efforts of all Directors to ensure service targets are met within the approved budget be endorsed; and
iii) an improved forecast of outturn for the 2008/09 financial year be reflected in the next financial monitoring report.