Decision details

REVENUE BUDGET MONITORING 2014/15 PERIOD 6

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

1. That the latest forecast and planned actions be noted and agreed.

 

2. That a sum of £0.5m be allocated from the General Reserve to provide additional capacity to deliver future savings, as set out in paragraphs 17-19 of the report.

Report author: Corporate Director Transformation and Resources

Publication date: 18/12/2014

Date of decision: 01/12/2014

Decided at meeting: 01/12/2014 - Executive

Effective from: 06/01/2015

Accompanying Documents: