9 BUDGET MONITORING (R&R) PDF 92 KB
(Report to follow)
Additional documents:
Minutes:
Report FSD14035
Members considered the latest budget monitoring position for 2014/15 based on expenditure and activity levels up to 31 May 2014. The total portfolio budget showed a projected overspend of £258k.
RESOLVED that the Portfolio Holder be recommended to endorse the latest 2014/15 budget projection for the Renewal and Recreation Portfolio