Issue - decisions

Budget Monitoring Report to 30 September 2019 - Alan Peach - 10.45 am

09/12/2019 - Budget Monitoring Report to 30 September 2019

The Cabinet

 

RESOLVED – That

 

1.   Appendix 1 be noted;

 

2. the significant anticipated overspend in relation to nightly paid accommodation be noted; and

 

3.    the overall performance against budget is currently on track