Decision details

To note the report.

RESOLVED that

1. the contents of this report including the key projected variances to the original 2012/13 budget identified at this stage and the potential projected overspend of £281,000 for the financial year 2012/13 be noted.
2. a freeze on supplies and service expenditure budgets be introduced, where possible, until further notice, to be reflected in the revised 2012/13 budget.
3. If, following the more detailed monitoring process currently being undertaken as part of the budget setting process for 2013/14, the potential overspend is confirmed, corrective action be taken to ensure that the Council delivers services within the overall net budget for the year.