Decision details
Budget Monitoring 2014-15 -position as at to end August 2014
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To note the report
Decision:
RESOLVED THAT
1. the contents of this report be noted including the key projected variances to the original 2014/15 budget, and the projected delivery of services within budget.
2. officers be authorised to take corrective action to ensure that the council delivers services within the overall budget for the year if, following the more detailed monitoring process currently being undertaken, a potential overspend is identified.
3. a contribution from general balances of £20,000 be approved to fund additional Joint Core Strategy costs in 2014/15, as recommended in paragraph 2.4.
Contact: Paul Jones, Deputy Chief Executive (Section 151 Officer) Email: [email protected] Email: [email protected].
Report author: Paul Jones
Publication date: 16/10/2014
Date of decision: 14/10/2014
Decided at meeting: 14/10/2014 - Cabinet
Effective from: 24/10/2014
Accompanying Documents:
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