Decision Maker: Cabinet
Decision status: Decision made
Is Key decision?: Yes
Is subject to call in?: Yes
This report summarises the financial
monitoring position for the current year to date and provides an
outturn forecast. This is based on actual income and expenditure to
November 2003 extrapolated to the end of the year.
The Cabinet considered and 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 management team must identify
measures to remove the excess expenditure.
Publication date: 27/01/2004
Date of decision: 27/01/2004
Decided at meeting: 27/01/2004 - Cabinet
Effective from: 07/02/2004
Accompanying Documents: