Decision Maker: Cabinet
Decision status: Decision made
Is Key decision?: Yes
Is subject to call in?: Yes
This report summarised the financial
monitoring position for the current year to date and provided an
outturn forecast. This was based on actual income and expenditure
to May 2003 extrapolated to the end of the year.
228/2003 The Cabinet endorsed the management
action summarised in the report, to ensure that expenditure was
contained within approved budgets.
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 management team must identify
measures to remove the excess expenditure.
Publication date: 22/07/2003
Date of decision: 22/07/2003
Decided at meeting: 22/07/2003 - Cabinet
Effective from: 01/08/2003
Accompanying Documents: