Decision details
REVENUE BUDGET MONITORING 2014/15 - PERIOD 12 OUTTURN (APRIL 2014 to MARCH 2015)
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: Yes
Decision:
1. That the pre-audited outturn be noted.
2. That the £(1.067)m underspend in Children, Families & Wellbeing be transferred to the General Reserve.
3. That an earmarked reserve of £400k is established in respect of the Better Care Fund.
4. That the General Reserve and Collection Fund balances and commitments be noted and confirmed.
Report author: Corporate Director Transformation and Resources
Publication date: 07/07/2015
Date of decision: 29/06/2015
Decided at meeting: 29/06/2015 - Executive
Effective from: 15/07/2015
Accompanying Documents:
PDF 352 KB
