Decision Maker: Cabinet
Decision status: Recommendations approved
Is Key decision?: No
Is subject to call in?: Yes
Received a monitoring report covering the Council’s revenue expenditure from the beginning of April to the end of May 2003. Members noted the potential budget pressure of £729K in the Education and Housing General Fund Budget and that action plans were in place to address the position. The position on the HRA was also noted and that the June 2003 position was projecting a lower overspend.
Report author: Julie Parker
Publication date: 01/08/2003
Date of decision: 29/07/2003
Decided at meeting: 29/07/2003 - Cabinet
Effective from: 07/08/2003
Accompanying Documents: