Issue - decisions
Q2 Finance & Performance Monitor 2012/13
06/11/2012 - 2012/13 Performance and Finance Monitor 2
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.