Decision details

Budget Monitoring 2004/2005 - Revenue

Decision Maker: Cabinet

Decision status: Decision made

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To report on the most recent monitoring position for the current revenue budget.

Decision:

The Cabinet noted the current forecast overspend of £644,000 and directors' intention to ensure action was taken to maintain spending within budget.

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 remove the excess expenditure.

Publication date: 28/09/2004

Date of decision: 28/09/2004

Decided at meeting: 28/09/2004 - Cabinet

Effective from: 07/10/2004

Accompanying Documents: