Decision details

Revenue Budget Monitoring 2009-10 Position as at end of May 2009

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To note the forecast year-end position as at end May 2009 and to approve any call on reserves

Decision:

1.      The report and the forecast over spend of £884k net of management action is noted.

 

2.      Cabinet consider the nature of the information provided in the general fund revenue budget monitoring report has been considered and it has been requested that actuals to date be reported quarterly.

Publication date: 06/08/2009

Date of decision: 05/08/2009

Decided at meeting: 05/08/2009 - Cabinet

Effective from: 12/08/2009

Accompanying Documents:

 

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