Decision details

Report of the Head of Finance and Resources - Second Quarter Budget Monitoring 2015-16

Decision Maker: Heritage, Culture and Leisure Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


To note the financial analysis of the Heritage,Culture and Leisure Committee’s services in the second quarter of 2015/16.



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:

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: