Decision Maker: The Executive
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
RESOLVED
· To note and monitor the position set out in respect of financial performance to date, the projected year-end deficit and the actions being taken to address this;
· That the impact increase of claimants be noted and monitored;
· That approval is given for the use of £60k from the Performance Improvement Reserve, to fund the costs in 2013-14 of the post of Corporate Programme Manager. (As referred to in Table B2 of the report).
· That the funding of this post for future years be the subject of a growth bid within the 2014-15 budget process.
Publication date: 09/09/2013
Date of decision: 09/09/2013
Decided at meeting: 09/09/2013 - The Executive
Accompanying Documents: