Issue - decisions

Quarterly Budget Monitoring Report to end of August

 

 

17/10/2013 - Quarterly Budget Monitoring Report to end of August

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.