Issue details

Budget Monitoring 2nd Quarter 2015/16

To consider the updated progress report of the Capital and Revenue Expenditure as at the end of September 2015, Quarter 2 of 2015/16 against the approved budgets including the Collection Fund and Treasury Management.

Decision type: Non-key

Decision status: Recommendations Approved

Decision due: 25 Nov 2015 by Policy and Resources Committee

Department: Finance

Contact: Janette Gill Ext. 2469 Email:


Agenda items


  • Budget Monitoring 2nd Quarter 2015/16