Decision details

Finance Update

Decision Maker: Solent Transport

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

The following decisions have been made:

 

That the Joint Committee:

 

                 (a) Notes the 2016/17 year end budget position.

 

                 (b) Approves the carry forward of balances from 2016/17 to 2017/18.

 

                 (c) Approves the partner revenue contributions for 2017/18.

 

                 (d) Approves the revised 2017/18 revenue budget.

 

                 (e) Notes the initial revenue forecast for 2017/18.

 

Report author: Sue Lapham

Publication date: 11/10/2017

Date of decision: 11/10/2017

Decided at meeting: 11/10/2017 - Solent Transport

Accompanying Documents: