Issue - decisions

Budget Monitoring Report 2017/18 - position as at December 2017

15/02/2018 - Budget Monitoring Report 2017/18 - position as at December 2017

RESOLVED THAT

 

1.    the contents of this report including the key projected variances to the 2017/18 budget and the expected delivery of services within budget be noted.

 

2.    Council be recommended to approve the budget virements to the 2017/18 budget, as part of the revised budget 2017/18, as detailed in Appendix 6.