Decision details

Purpose of Report: To provide members with an update on the 2012/13 finance and performance information.

Members are asked to note the issues.

RESOLVED:             That Cabinet agrees to:

i)             Note the current projected pressures of £2,513k.

ii)            Approve the strategies in place to mitigate the forecast as outlined in the body of the report

iii)           Approve the earmarking of the total contingency balance of £599k against the spending pressures, subject to further review at final outturn

REASON: In order to ensure expenditure is kept within budget.