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 original 2010/11 budget identified at this stage and the
potential projected overspend of £801,700 for the financial
year 2010/11 be noted.
- If, following the more detailed monitoring process currently being undertaken as part of the budget setting process for 2011/12, the potential overspend is confirmed, the Cabinet will take corrective action to ensure that the Council delivers services within the overall net budget for the year.
Wards Affected: (All Wards);
Scrutiny Committee: EBI
Other reasons / organisations consulted
SLT, Legal & HR
Contact: Paul Jones, Deputy Chief Executive (Section 151 Officer) Email: [email protected] Email: [email protected].
Publication date: 28/10/2010
Date of decision: 26/10/2010
Decided at meeting: 26/10/2010 - Cabinet
Effective from: 05/11/2010
Accompanying Documents: