Issue - decisions

2013-14 Revenue Budget Monitoring Report - Quarter 1

09/09/2013 - 2013-14 Revenue Budget Monitoring Report - Quarter 1

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.