Decision details
Revenue and Capital Monitoring for Quarter 2 as at 30 September 2013
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To note the forecast position and approve recommended virements
Decision:
RESOLVED: That
(1) the Revenue and Capital forecast outturn position at the end of Quarter 2, September 2013, be noted;
(2) the Capital virement detailed in paragraphs 49 and 50 of the report be noted.
Reason for Decision: To ensure that Cabinet was updated on the forecast revenue and capital financial position for 2013/14 and that budget virements were agreed in line with Financial Regulations.
Alternative Options Considered and Rejected: None.
Conflict of Interest relating to the matter declared by Cabinet Member / Dispensation Granted: None.
[Call-in does not apply]
Report author: Simon George
Publication date: 13/12/2013
Date of decision: 12/12/2013
Decided at meeting: 12/12/2013 - Cabinet
Accompanying Documents:
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