Decision details

Revenue and Capital Budget Monitoring 2017/18 - Quarter 3 Update

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

It was RESOLVED that:

 

a)    the projected revenue and capital budget positions for the year of £577,000 revenue efficiencies, and £10,587,000 from capital scheme re-phasing and potential savings be noted.

 

b)    £50,000 to be taken from the current year’s projected underspend position to replenish the Strategic Growth Board budget.

Publication date: 29/03/2018

Date of decision: 13/03/2018

Decided at meeting: 13/03/2018 - Cabinet

Accompanying Documents: