Decision details

Revenue Budget Monitoring 2009-10 Position as at July 2009

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes

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

1. The report and the forecast over spend of £908k net of management action are noted.

2. Approval is given for the unclaimed increase in members’ allowances from 2008/09 to be appropriated to CEFAP for investment in communities.

3. Approval is given for any unclaimed increase in members’ allowances in 2009/10 to be allocated to CEFAP for investment in communities in 2011/12.

Publication date: 15/10/2009

Date of decision: 14/10/2009

Effective from: 21/10/2009

Accompanying Documents: