Issue details

BUDGET MONITORING REPORT 2011/12

To report the forecast financial position for both revenue and capital to 31 August 2011 and provide an update on Directorates’ recovery plans IN PLACE to address projected overspends.

 

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Decision due: 20 October 2011 by Cabinet

Decisions

Agenda items