Decision details

Care Services Portfolio Budget Monitoring 2014/15

Decision Maker: Portfolio Holder for Adult Care and Health

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

That the latest budget projection for the Care Services Portfolio be approved.

Reasons for the decision:

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: