Decision details

Revenue Budget Monitoring

Decision Maker: Cabinet

Decision status: Decision made

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To report on the latest monitoring position.

Relevant Overview and Scrutiny Committee: Business Support Overview and Scrutiny Committee

Decision:

236/2008 The Cabinet endorsed the management action proposed and asked directors to recommend further action for containing overall expenditure within approved cash limits.

Reasons for the decision:

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.

Publication date: 25/11/2008

Date of decision: 25/11/2008

Decided at meeting: 25/11/2008 - Cabinet

Effective from: 04/12/2008

Accompanying Documents: