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.

 

 

 


 

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