| Reference Number :- | 2331 |
| Date :- | 2013/09/06 |
| Decision Maker :- | Cabinet |
| Subject to Call-in :- | No |
| Subject of Decision :- | Corporate Budget Monitoring Report for First Quarter 2013/14 |
| Decision :- | (a) That the financial position as at the end of June 2013 be noted; (b) That the £3 million Coast Protection and Enhancement Budget be moved from Corporate Services to Public Experience to start to bring together the various strands of funding to deliver this project; (c) That £90,000 of training budgets currently held within services are reallocated as follows: • Corporate Qualification Training Budget - £16,000 • Corporate Management Development and Training Budget - £34,000 • Allocated to Services based on staff numbers - £40,000; and (d) That, where income from Beach Huts is in excess of the net budget for that area, the excess is reinvested in additional beach huts/sites or other seafront amenities with delegation given to the Corporate Director (Public Experience) in consultation with the Portfolio Holder for Environment and Coast Protection to undertake any associated activity. |
| Reason for Decision :- | Having considered the report. |
| Alternative Options Considered :- | None. |
| Conflicts of Interest Delared (and Dispensations Granted by the Monitoring Officer) :- | None. Consultation with Ward Member |
| Contact Officer :- | Finance and Procurement Manager - Richard Barrett |
| Decision to Take Effect at end of :- | 2013/09/13 |
| Attachments :- | A.7 Corporate Budget Monitoring Report (472K/bytes) |