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:

 

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