Decision details

To report on financial monitoring information.

159/2006 The Cabinet agreed that the Children's and Community Services Directorates, in conjunction with the respective portfolio holders, be required to submit detailed action plans during the next monitoring cycle to address the overspend forecasts.

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.