Issue - decisions

Quarterly Budget Monitoring Report 2011/12 - position as at November 2011

 

 

13/12/2011 - Quarterly Budget Monitoring Report 2011/12 - position as at November 2011

RESOLVED

 

  1. That the contents of the report including the key projected variances to the original 2011/12 budget which have enabled the council to deliver a balanced revised budget be noted.

 

  1. That the current freeze on spending against supplies and service expenditure budgets, is continued, where possible, until further notice. This has been factored into the revised 2011/12 budget.