Decision Maker: Portfolio Holder for Adult Care and Health
Is Key decision?: No
Is subject to call in?: Yes
Report ACS12007
The Committee considered the budget monitoring position for 2011/12 based on activity up to the end of November 2011.
Members were pleased to note that despite having a large budget to monitor the variations were relatively small.
RESOLVED that the Portfolio Holder be recommended to:
1) Note the projected underspend of £498,000.
2) Approve an in-year virement of £170,000 from the Procurement and Contract Compliance budget within the Commissioning and Partnerships Division to Housing Needs, to fund a number of initiatives that will help reduce costs pressures of £700,000 following through into 2012/12.
3) Note that £150,000 relating to Learning Disabilities growth pressures approved by the Executive as part of the 2011/12 budget will be returned to the central contingency.
Report author: Lesley Moore
Publication date: 05/04/2012
Date of decision: 26/01/2012
Decided at meeting: 26/01/2012 - Adult and Community Policy Development and Scrutiny Committee
Effective from: 15/02/2012
Accompanying Documents: