Issue - meetings
Care Services Portfolio Budget Monitoring
Meeting: 21/01/2015 - Adult Care and Health Policy Development and Scrutiny Committee (Item 61)
61 Care Services Portfolio Budget Monitoring 
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Additional documents:
Minutes:
Report CS14114
The Committee received a report setting out the budget monitoring position for 2014/15 based on activity up to the end of November 2014.
The Care Services Portfolio Holder thanked officers for reducing the £2.7m overspend to £1.4m – he expected the position to improve further by the end of the financial year.
RESOLVED that the budget monitoring position be noted and the recommendation that the latest budget projection be approved is supported.