Decision details
2011-12 Finance and Performance Monitor 2
Decision Maker: Executive
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Purpose of the report: To provide members with an update on 2011/12 financial performance. The Cabinet is asked to: Note the issues
Decision:
RESOLVED: (i) That the performance issues identified in the report be noted.
REASON: So that corrective action can be taken by Members and directorates.
(ii) That the current projected pressures of £3,504k, and that strategies are being prepared to mitigate this position, be noted.
REASON: In order to ensure that expenditure is kept within budget.
Report author: Louise Branford-White
Publication date: 02/11/2011
Date of decision: 01/11/2011
Decided at meeting: 01/11/2011 - Executive
Effective from: 05/11/2011
Accompanying Documents:
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