Decision details

Budget Monitoring Report 2015/16 - position as at December 2015

Decision status: Deleted

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To note the report

Decision:

RESOLVED THAT

1.    the contents of this report including the key projected variances to the 2015/16 budget and the expected delivery of services within budget be noted.

2.    the budget virements to the 2015/16 budget, as detailed in Appendix 6 be noted.

Report author: Paul Jones

Publication date: 11/02/2016

Date of decision: 09/02/2016

Decided at meeting: 09/02/2016 - Cabinet

Effective from: 19/02/2016

Accompanying Documents: