Decision Maker: Cabinet
Decision status: Decision made
Is Key decision?: Yes
Is subject to call in?: Yes
To report on financial monitoring
information.
12/2006 The Cabinet noted the current forecast
net overspend of £1m reflecting action taken to date.
13/2006 The Cabinet instructed officers to achieve savings and
income to eliminate the residual overspend, and contribute to the
shortfall in the corporate savings target.
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 Management Team must identify
measures to remove the excess expenditure.
Publication date: 31/01/2006
Date of decision: 31/01/2006
Decided at meeting: 31/01/2006 - Cabinet
Effective from: 10/02/2006
Accompanying Documents: