Decision details

2013-14 Revenue Budget Monitoring Report - Quarter 1

Decision Maker: The Executive

Decision status: For Determination

Is Allweddol decision?: No

Is subject to call in?: No

Decision:

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: