Decision details
Month 4 Budget Monitoring
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To receive the budget monitoring information for month 4 of 2019/20
Decision:
RESOLVED: that
1. the potential financial outturn based on the projected position at Month 4 of the financial year be noted
2. the allocations from specific contingency budgets to the People & Communities - Housing & Communities, People & Communities - Social Services and Planning, Transport & Environment directorates as set out in this report be noted
3. the requirement for all directorates currently reporting overspends as identified in this report to put in place action plans to reduce their projected overspend be reinforced.
Publication date: 30/09/2019
Date of decision: 26/09/2019
Decided at meeting: 26/09/2019 - Cabinet
Accompanying Documents:
PDF 329 KBTo request a document in an accessible format please e-mail us.