Issue - decisions
Budget Monitoring Report 2012/13
15/03/2013 - Budget Monitoring Report 2012/13
THAT:
(a) the report and the forecast position be noted;
(b) the fact that the Leadership Team continues to deliver a further level of savings for 2012/13 in order to minimise any impact on reserves at year end, be noted; and
(c) the Treasury Management report at Appendix C, be noted.