Decision details

Financial Monitoring Quarter 1 Report

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

RESOLVED that:

 

1)    In year savings already achieved total £663k be noted.

 

2)    A further £467k of savings are currently in the process of implementation.

 

3)    The forecast year end position for 14/15 is currently an overspend against     budgets of £44k.

 

Publication date: 17/09/2014

Date of decision: 17/09/2014

Decided at meeting: 17/09/2014 - Cabinet

Effective from: 26/09/2014

Accompanying Documents: