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 2014/15 budget projection for the Care Services Portfolio be approved.
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: