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 2014/15 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 based on activity up to the end of September 2014. A projected overspend of £2,768,000 was forecast on the controllable budget – this would lead to a full year effect of £4,557,000.

Publication date: 04/12/2014

Date of decision: 04/12/2014

Effective from: 12/12/2014

Accompanying Documents: