Issue - decisions

Revenue Budget Monitoring 2005/2006

19/07/2005 - Revenue Budget Monitoring 2005/2006

163/2005 The Cabinet noted the current forecast overspend of £812,000 and endorsed the action taken and proposed in achieving this figure.
164/2005 The Cabinet instructed officers to continue to achieve savings and income to eliminate the residual overspend and contribute to the shortfall in the corporate savings target.