Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
To receive an update on the latest revenue and capital expenditure and to consider any write off and virement requests.
(a) That the current financial forecast at Month 7 and the ongoing work by departments to reduce the overspend be noted.
(b) That the write offs detailed in section 9 of the report be approved.
(c) That the virements detailed in section 8 of the report be approved.
Report author: Neil Wilcox
Publication date: 09/12/2016
Date of decision: 19/12/2016
Decided at meeting: 19/12/2016 - Cabinet
Accompanying Documents: