Issue - decisions
Quarterly Budget Monitoring Report to end August
16/10/2014 - Budget Monitoring 2014-15 -position as at to end August 2014
RESOLVED THAT
1. the contents of this report be noted including the key projected variances to the original 2014/15 budget, and the projected delivery of services within budget.
2. officers be authorised to take corrective action to ensure that the council delivers services within the overall budget for the year if, following the more detailed monitoring process currently being undertaken, a potential overspend is identified.
3. a contribution from general balances of £20,000 be approved to fund additional Joint Core Strategy costs in 2014/15, as recommended in paragraph 2.4.