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: