Issue - meetings

Budget Monitoring

 

 

Meeting: 24/02/2010 - Cabinet Member - Leisure and Tourism (meeting) (Item 96)

96 Revenue and Capital Expenditure Monitoring to 31 December 2009 – Leisure Services Department pdf icon PDF 104 KB

Joint report of the Acting Finance and Information Services Director and the Leisure and Tourism Director

Minutes:

Further to Minute No. 67 of the meeting held on 2 December 2009, the Cabinet Member considered the joint report of the Leisure and Tourism Director and the Acting Finance and Information Services Director giving details of the quarterly forecast position, based on information as at 31 December 2009, in relation to the Portfolio’s 2009/10 Revenue Budget and Capital Programme.

 

RESOLVED:

 

That the expenditure/income levels on the Leisure Services Department’s revenue budgets that were subject to risk-based monitoring be noted.