Decision details

Care Services Portfolio Budget Monitoring

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

Decision:

That the latest 2014/15 budget projections for the Care Services Portfolio be approved.

 

Reasons for the decision:

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: