Decision details

Budget Monitoring Report up until end November 2014

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To consider the recommendations

Decision:

RESOLVED THAT

 

1.    The contents of this report including the key projected variances to the 2014/15 budget and the expected delivery of services within budget be noted.

 

2.    The budget virements to the 2014/15 budget, as detailed in Appendix 4 be approved.

 

3.    Council be recommended to approve a one-off contribution from general balances of £178,250 as part of the budget setting process for 2015/16.

Contact: Paul Jones, Deputy Chief Executive (Section 151 Officer) Email: [email protected] Email: [email protected].

Report author: Paul Jones

Publication date: 15/01/2015

Date of decision: 13/01/2015

Decided at meeting: 13/01/2015 - Cabinet

Effective from: 20/01/2015

Accompanying Documents: