Issue - decisions

Budget Monitoring Report October - December 2015

11/02/2016 - Budget Monitoring Report 2015/16 - position as at December 2015

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.