Decision details

BUDGET MONITORING (R&R)

Decision Maker: Portfolio Holder for Renewal, Recreation and Housing

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

The latest 2014/15 budget projection for the Renewal and Recreation Portfolio be endorsed.

Reasons for the decision:

The Resources Portfolio Plan for 2014/15 includes the aim of effective monitoring and control of expenditure within budget and includes the target that each service department will spend within its own budget.

 

The four year financial forecast report highlights the financial pressures facing the Council.  It remains imperative that strict budgetary control continues to be exercised in 2014/15 to minimise the risk of compounding financial pressures in future years.

Publication date: 04/07/2014

Date of decision: 04/07/2014

Effective from: 12/07/2014

Accompanying Documents: