Issue - decisions
Budget Monitoring Report
18/12/2014 - Budget Monitoring Report - October 2014
THAT: (a) Cabinet notes the council is projected to spend within its budget for this financial year; (b) Cabinet notes the capital and treasury projected outturns; (c) The bad debt written off to date in 2014/15 be noted; and (d) Cabinet agrees the virement of 2014/15 revenue and capital budgets to meet in year pressures within council directorates; (e) Cabinet notes the performance to achieve 2014/15 and future savings plans; |