Decision details

Budget Monitoring Report 2018/19-Position as at December 2018

Decision status: Deleted

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To note the report

Decision:

RESOLVED THAT

 

the contents of this report including the key projected variances to the 2018/19 budget and the expected delivery of services within budget be noted/

Council be recommended to approve the budget virements to the 2018/19 budget, as part of the revised budget 2018/19, as detailed in Appendix 4.

 

 

Report author: Paul Jones

Publication date: 14/02/2019

Date of decision: 12/02/2019

Decided at meeting: 12/02/2019 - Cabinet

Effective from: 22/02/2019

Accompanying Documents: