Decision details

BUDGET MONITORING 2017/18

Decision Maker: Portfolio Holder for Children, Education and Families

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

That the latest projected overspend of £648,000 forecast on the controllable budget, based on information as at September 2017.

Reasons for the decision:

The Resources Portfolio Plan includes the aim of effective monitoring and control of expenditure within budget and includes the target that each service department will spend within its own budget.  The four year financial forecast report highlights the financial pressures facing the Council.  It remains imperative that strict budgetary control continues to be exercised to minimise the risk of compounding financial pressures in future years.

Publication date: 23/01/2018

Date of decision: 23/01/2018

Effective from: 31/01/2018

Accompanying Documents: