Decision details

Overview of General Fund Revenue Budget 2013/14

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Agreed

 

 

That the following be recommended to Council

 

(1)        General Fund forecast financial position for the 2013/14   financial year;

 

(2)        HRA forecast financial position for the 2013/14 financial year;

 

(3)        additional supplementary budgets listed in Appendix C of the report;

 

(4)        outstanding Sundry Debt position as at September 2013; and

 

(5)        creditors’ payments performance.

 

Reason for Decision:

 

 

As set out in the report.

 

Publication date: 12/12/2013

Date of decision: 10/12/2013

Decided at meeting: 10/12/2013 - Executive

Accompanying Documents: