Decision details

Report of the Director of Finance and Business Improvement - Third Quarter Budget Monitoring 2016/17

Decision Maker: Heritage, Culture and Leisure Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Third Quarter Budget Monitoring 2016/17

Decision:

1.  That the revenue position at the end of the third quarter and the actions being taken or proposed to improve the position where significant variances have been identified be noted; and

2.  That Officers be requested to provide a monthly update on the financial position of the Mote Park Café to the Chairman and Vice-Chairman of the Committee.

Contact: Ellie Dunnet Paul Holland x2038 Email: elliedunnet@maidstone.gov.uk.

Report author: Paul Holland

Publication date: 08/03/2017

Date of decision: 07/03/2017

Decided: 07/03/2017 - Heritage, Culture and Leisure Committee

Effective from: 16/03/2017

Accompanying Documents: