Decision details

Quarterly Budget Monitoring Report 2011/12 - position as at November 2011

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To decide any remedial action required if significant variances

 

Decision:

RESOLVED

 

  1. That the contents of the report including the key projected variances to the original 2011/12 budget which have enabled the council to deliver a balanced revised budget be noted.

 

  1. That the current freeze on spending against supplies and service expenditure budgets, is continued, where possible, until further notice. This has been factored into the revised 2011/12 budget.

Scrutiny Committee: All

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

Report author: Paul Jones

Publication date: 13/12/2011

Date of decision: 13/12/2011

Decided at meeting: 13/12/2011 - Cabinet

Effective from: 23/12/2011

Accompanying Documents: