Decision details

Budget Monitoring

Decision Maker: Portfolio Holder for Adult Care and Health

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes

Decision:

(1) That the latest projected underspend of £1,623,000 on the controllable budget, based on information as at August 2015, is noted.

 

(2)  That the Executive be recommended to approve the release of funds held in contingency as set out at section 5 of the report (Temporary Accommodation £649k; Tackling Troubled Families £661k; Public Health Grant £1,901k; and Independent Living Fund £526k.)

Reasons for the decision:

Expenditure is closely monitored to ensure that budgets are balanced in year and the risks of compounding budgetary pressures in future years are minimised.

Publication date: 30/11/2015

Date of decision: 30/11/2015

Effective from: 08/12/2015

Accompanying Documents: