Issue details
Revenue Budget Monitoring - 2003/2004
This report informs Members of the actual
income and expenditure to November 2002 and the forecast outturn
for 2002/2003. The latest forecast has increased to £4.541m
and further action is being taken to reduce this potential
overspend.
Decision type: Key
Decision status: Decision made
Wards affected: (All Wards);
Decision due: 4 Feb 2003 by Cabinet
Alan Jarrett Finance
Contact: Mick Hayward (Assistant Director, Financial Management) Telephone: (01634) 332220 E-mail: mick.hayward@medway.gov.uk.
Decisions
- 04/02/2003 - Revenue Budget Monitoring - 2003/2004
Agenda items
- 04/02/2003 - Cabinet Revenue Budget Monitoring - 2003/2004 04/02/2003
Documents
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