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 October 2002 and the forecast outturn for
2002/2003. The latest forecast has increased marginally to
£4.094 million and further action is being taken to reduce
this potential overspend.
7/2003 The Cabinet noted the remedial action
already taken and proposed.
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: 07/01/2003
Date of decision: 07/01/2003
Decided at meeting: 07/01/2003 - Cabinet
Effective from: 17/01/2003
Accompanying Documents: