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 notes the performance to achieve 2014-15 savings plans
Reasons for the decision:
The forecast outturn for the year, based on spend to the end of December 2014, is break-even position.
Alternative options considered:
There are no alternative options.
Publication date: 26/02/2015
Date of decision: 26/02/2015
Effective from: 04/03/2015