Decision Maker: Cabinet
Decision status: Decision made
Is Key decision?: Yes
Is subject to call in?: Yes
This report provides a summary of the actual
income and expenditure to September 2002 and the forecast outturn
for 2002/2003.
338/2002 The Cabinet noted the remedial action
that has already been taken and instructed Management Team to seek
further proposals in order to contain expenditure.
339/2002 The Cabinet agreed to an immediate freeze on recruitment
to all posts other than those posts for which job offers have
already been made. Any requests for exceptions will be reported to
Cabinet for approval.
Cabinet has the responsibility to ensure
effective budgetary control to remain with the approved limits set
by Council. Where a budget overspend is forecast, Cabinet supported
by Management Team must identify measures to remove the excess
expenditure.
Publication date: 26/11/2002
Date of decision: 26/11/2002
Decided at meeting: 26/11/2002 - Cabinet
Effective from: 05/12/2002
Accompanying Documents: