Decision Maker: Portfolio Holder for Adult Care and Health
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
That the latest budget projection for the Care Services Portfolio be approved.
The latest budget monitoring position for the Care Services Portfolio had been established using activity information up to the end of July 2014. A projected overspend by the end of the current year of £2,890,000 was reported, leading to a full year effect in 2015/16 of £4,464,000.
Publication date: 07/11/2014
Date of decision: 07/11/2014
Effective from: 15/11/2014
Accompanying Documents: