Decision details

Budget Monitoring Report 2013/14

Decision Maker: Cabinet

Decision status: Recommendations approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To agree to the budget re-alignments to reflect the savings identified as part of budget monitoring and to approve the variations to the Capital Programme as shown at Annex 2 to the report.

Decision:

Cabinet agreed the following:

1.  To approve the variations to the General Fund Capital Programme as identified in Annex 3 to the report;

2.  To approve the variations to the HRA Capital Programme as identified in Annex 4 to the report.

Reasons for the decision:

Cabinet is required to approve any budget virements over £50k.

Alternative options considered:

N/A

Publication date: 15/11/2013

Date of decision: 14/11/2013

Decided at meeting: 14/11/2013 - Cabinet

Effective from: 23/11/2013

Accompanying Documents: