Decision details
Budget Monitoring Report
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To provide Cabinet with an updated position on the projected outturn for 2014/15.
Decision:
THAT: (a) Cabinet notes the council is projected to spend within its budget for this financial year;
(b) Cabinet notes the capital and treasury projected outturns; and
(c) Cabinet agrees the virement of 2014/15 revenue and capital contingency budgets to meet in year pressures within Directorates
|
Reasons for the decision:
The forecast outturn for the year, based on spend to the end of August 2014 is break-even.
Alternative options considered:
There are no alternative options.
Publication date: 09/10/2014
Date of decision: 09/10/2014
Effective from: 15/10/2014