Decision Maker: Cabinet
Decision status: Decision made
Is Key decision?: Yes
Is subject to call in?: Yes
This report will update Cabinet on the issues
being addressed to mitigate the forecast overspending reported to
Cabinet on 25 September 2007
197/2007 The Cabinet noted the success of the
action taken thus far in reducing the forecast overspending and
instructed management to continue to rigorously apply the measures
already agreed and seek savings to close the remaining
gap.
Cabinet has the responsibility to ensure
effective budgetary control to contain expenditure within the
approved limits set by Council. Where a budget overspend is
forecast, Cabinet supported by the corporate management team must
identify measures to remove the excess expenditure.
Publication date: 16/10/2007
Date of decision: 16/10/2007
Decided at meeting: 16/10/2007 - Cabinet
Effective from: 25/10/2007
Accompanying Documents: