Issue - decisions
2016/17 General Fund Revenue and Capital Budget Monitoring
04/09/2017 - CH&I Financial Performance - Quarter 1, 2017/18
(i) to note the General Fund forecast revenue position as detailed in Appendix 1;
(ii) to note the HRA forecast revenue position as detailed in Appendix 2;
(iii) to note the Trading forecast revenue position as detailed in Appendix 3; and
(iv) to note the General Fund and HRA capital position as detailed in Appendix 4;