Decision details

Revenue Budget Monitoring 2019-20

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 impacts 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: 30/10/2019

Date of decision: 30/10/2019

Decided at meeting: 30/10/2019 - Cabinet

Accompanying Documents: