Decision Maker: Portfolio Holder for Adult Care and Health
Decision status: Recommendations Approved (subject to call-in)
Is Key decision?: No
Is subject to call in?: Yes
That the latest 2014/15 budget projections for the Care Services Portfolio be approved.
The latest budget monitoring position for 2014/15 for the Care Services Portfolio had been established based on activity up to the end of November 2014. Based on information at this point, the projected overspend for 2014/15 was £ 1,270,000, the full-year effect of which was £3,022,000.
Publication date: 19/02/2015
Date of decision: 19/02/2015
Date comes into force if not called in: 27/02/2015
Call-in deadline date: 26/02/2015
Accompanying Documents: