Decision details

Revenue Budget Monitoring

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

1.           That the budget monitoring information be noted and management arrangements put in place to minimise overspends and the adverse impact on reserves:

 

2.           That the additional grants received, be noted;

 

3.           That the proposed reserve movements and budget virements, be approved and commended to Council as appropriate.

 

Publication date: 09/11/2017

Date of decision: 08/11/2017

Decided at meeting: 08/11/2017 - Cabinet

Accompanying Documents: