Issue - decisions
BUDGET MONITORING REPORT 2011/12
16/12/2011 - BUDGET MONITORING REPORT 2011/12
THAT Cabinet:
(a) Note the report and the forecast deficit position;
(b) Note the Chief Executive’s requirement that Directors deliver recovery plans to ensure a balanced revenue budget; and
(c) Note that the Leadership Team have undertaken to discuss a further level of savings for 2011/12.