Decision Maker: Cabinet
Decision status: Decision made
Is Key decision?: Yes
Is subject to call in?: Yes
To report on financial monitoring
information.
67/2006 The Cabinet noted the forecast
overspend of £216,000, as derived from January monitoring
returns, and the anticipation that breakeven to budget would be
achieved for the 2005/2006 financial year.
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: 04/04/2006
Date of decision: 04/04/2006
Decided at meeting: 04/04/2006 - Cabinet
Effective from: 13/04/2006
Accompanying Documents: