Decision Maker: Cabinet
Decision status: Decision made
Is Key decision?: Yes
Is subject to call in?: Yes
This report informs Members of the actual
income and expenditure to November 2002 and the forecast outturn
for 2002/2003. The latest forecast has increased to £4.541m
and further action is being taken to reduce this potential
overspend.
62/2003 The Cabinet noted the
report.
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 Management Team, must identify
measures to remove the excess expenditure.
Publication date: 04/02/2003
Date of decision: 04/02/2003
Decided at meeting: 04/02/2003 - Cabinet
Effective from: 13/02/2003
Accompanying Documents: