Issue details

Issue details

Budget monitoring - quarter 3

To monitor spend against budgets and projected outturn on a quarterly basis.

Type: Information Only

Notice of proposed decision first published: 16/06/2017

Scrutiny Responsibility: Scrutiny Committee;

Considered on: Before 14 Mar 2018 by Finance Panel (Panel of the Scrutiny Committee)
Reason: meeting dates of CEB

Lead member: Finance, Asset Management

Lead director: Executive Director for Organisational Development and Corporate Services

Department: Financial Services

Contact: Nigel Kennedy, Head of Financial Services Email: nkennedy@oxford.gov.uk Tel: 01865 252708.

Documents

  • Budget monitoring - quarter 3