Decision details
Quarterly Budget Monitoring Report
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To decide any remedial action required if significant variances
Decision:
RESOLVED THAT :
The contents of this report including the key projected variances to the revised 2011/12 budget and the projected total budget saving of £302,700 be noted.
Scrutiny Committee: Budget scrutiny working group
Contact: Paul Jones, Deputy Chief Executive (Section 151 Officer) Email: [email protected] Email: [email protected].
Report author: Paul Jones
Publication date: 19/04/2012
Date of decision: 17/04/2012
Decided at meeting: 17/04/2012 - Cabinet
Effective from: 27/04/2012
Accompanying Documents: