Issue - decisions

Month 6 Budget Monitoring Report

17/11/2017 - Month 6 Budget Monitoring Report

RESOLVED: that

 

1.   the potential outturn position based on the first six months of the financial year and the management actions taken in support of this be noted.

2.   the requirement for all directorates currently reporting overspends as identified in this report to put in place action plans to reduce their projected overspends be reinforced