Decision details
2012-13 Performance and Finance Monitor 3
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 the 2012/13 finance and performance
information.
Members are asked to note the issues.
Decision:
RESOLVED: That Cabinet agree to:
i) Note performance against the Council plan.
ii) Note the current projected pressures of £1,721k.
iii) Approve the strategies in place to mitigate the forecast as outlined in the body of the report
REASON: In order to ensure expenditure is kept within budget.
Report author: Debbie Mitchell
Publication date: 12/02/2013
Date of decision: 12/02/2013
Decided at meeting: 12/02/2013 - Executive
Effective from: 15/02/2013
Accompanying Documents:
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