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;