Issue - decisions
Budget Monitoring Report
19/12/2013 - Budget Monitoring Report
THAT: (a) Cabinet notes the projected overspend of £2.5m for 2013/14, an improvement on the September position of £0.8m, the potential impact on reserves and the 2014/15 budget; and (b) Cabinet supports the continuing action by Directors to identify further financial savings to mitigate the impact. |