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

 

  1. 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.

 

  1. 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: