Decision details
Quarterly Budget Monitoring Report to end of August
Decision status: Deleted
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To note the report
Decision:
RESOLVED THAT
- the contents of this report including the key projected variances to the original 2013/14 budget, and the projected total budget saving of £133,000 be noted.
- if, following the more detailed monitoring process currently being undertaken as part of the budget setting process for 2014/15, a potential overspend is identified, corrective action be taken to ensure that the Council delivers services within the overall net budget for the year.
Report author: Paul Jones
Publication date: 17/10/2013
Date of decision: 15/10/2013
Decided at meeting: 15/10/2013 - Cabinet
Effective from: 25/10/2013
Accompanying Documents: