Decision details
2011-12 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 2011/12 financial performance.
Members are asked to note the issues.
Decision:
RESOLVED: (i) That the current projected pressures of £4,288k be noted.
(ii) That it be noted that strategies are being prepared to mitigate this position.
REASON: In order to ensure that expenditure is kept within budget.
Report author: Louise Branford-White
Publication date: 07/09/2011
Date of decision: 06/09/2011
Decided at meeting: 06/09/2011 - Executive
Effective from: 10/09/2011
Accompanying Documents: