Decision details
2012-13 Performance and Finance Monitor 1
Decision Maker: Executive
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Purpose of Report: To provide members with an
update on the 2012/13 finance and performance information.
Members are asked to note the issues
Decision:
RESOLVED: That Cabinet notes the current projected pressures of £5,937k and that strategies are being prepared to mitigate this position.
REASON: In order to ensure expenditure is kept within budget.
Report author: Debbie Mitchell
Publication date: 04/09/2012
Date of decision: 04/09/2012
Decided at meeting: 04/09/2012 - Executive
Effective from: 07/09/2012
Accompanying Documents:
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