Decision details
2013/14 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 the 2013/14 finance
and performance information
Members are asked to note the issues
Decision:
Resolved: That Cabinet agree to:
(i) Note the current projected pressures of £3,722k and note that strategies are being prepared to mitigate this position;
(ii) Approve the virement of £100k between directorates as set out in paragraph 25 of the report.
Reason: In order to ensure expenditure is kept within budget.
Report author: Debbie Mitchell
Publication date: 03/09/2013
Date of decision: 03/09/2013
Decided at meeting: 03/09/2013 - Executive
Effective from: 06/09/2013
Accompanying Documents:
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