Decision Maker: Cabinet
Decision status: Decision made
Is Key decision?: Yes
Is subject to call in?: Yes
To report on the latest monitoring
position.
21/2005 The Cabinet noted the current forecast
overspend of £645,000 and endorsed the proposed action taken
in achieving this figure.
22/2005 The Cabinet instructed officers to continue to achieve
savings to eliminate the residual overspend.
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: 01/02/2005
Date of decision: 01/02/2005
Decided at meeting: 01/02/2005 - Cabinet
Effective from: 10/02/2005
Accompanying Documents: