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 type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 14/08/2013
Decision due: 21 Jan 2014 by Cabinet
Lead member: Councillor Rick Everitt, Leader of the Council and Cabinet Member for Strategy and Transformation Cllr-Rick.Everitt@thanet.gov.uk
Contact: Sarah Martin, Financial Services Manager and Deputy S.151 Officer 01843 577617 Email: sarah.martin@thanet.gov.uk Tel: 01843 577617.
Consultation process
n/a
Consultees
n/a
What the decision will mean: Update on the latest budget monitoring position for 2013/14 against the General fund, Housing Revenue Account and Capital Programmes