Decision details
Report of the Head of Finance and Resources - Second Quarter Budget Monitoring 2015-16
PDF 25 KBDecision Maker: Heritage, Culture and Leisure Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To note the financial analysis of the Heritage,Culture and Leisure Committee’s services in the second quarter of 2015/16.
Decision:
That the revenue budget position as at September 2015, the predicted outturn to 31 March 2016 and the actions being taken to control the potential adverse variance be noted.
Wards Affected: (All Wards);
Contact: Paul Riley 01622 602396 Email: paulriley@maidstone.gov.uk.
Report author: Paul Riley
Publication date: 03/11/2015
Date of decision: 03/11/2015
Decided: 03/11/2015 - Heritage, Culture and Leisure Committee
Effective from: 13/11/2015
Accompanying Documents: