Issue details

Financial Monitoring Quarter 2 Report

For Cabinet to note the financial monitoring report details including budget variances, year end forecasts and progress made against agreed savings targets for the 2nd quarter ended 30 September 2014.  It also highlights some key performance indicators.

 

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 02/07/2014

Decision due: 10 Nov 2014 by Overview and Scrutiny Committee

Decision due: 12 Nov 2014 by Cabinet

Lead member: Cabinet Member for Performance and Resources

Lead director: Corporate Director of Resources

Department: Resources

Contact: Jon Topping, Director of Policy and Resources Tel. 01452 396242 Email: jon.topping@gloucester.gov.uk Email: jon.topping@gloucester.gov.uk Tel: 01452 396242 Tel. 01452 396242 Email: jon.topping@gloucester.gov.uk.

Decisions

Agenda items