Decision details

Revenue Budget Monitoring 2003/2004

Decision Maker: Cabinet

Decision status: Decision made

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To report on the latest revenue budget position.

Decision:

133/2004 The Cabinet considered and endorsed the management action summarised in the report to ensure that expenditure is contained within approved budgets.

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 management team must identify measures to deal with it.

Publication date: 30/03/2004

Date of decision: 30/03/2004

Decided at meeting: 30/03/2004 - Cabinet

Effective from: 09/04/2004

Accompanying Documents: