| Reference Number :- | 2209 |
| Date :- | 2012/11/07 |
| Decision Maker :- | Cabinet |
| Subject to Call-in :- | No |
| Subject of Decision :- | Corporate Budget Monitoring Report for the Second Quarter of 2012/13 |
| Decision :- | That (a) the financial position as at the end of September 2012 be noted; (b) the budget adjustments totalling £0.116m, that were required to realign the Leisure budgets be approved; and (c) in response to the comment made by the Corporate Management Committee in respect of the Careline service, that Committee be made aware that such work was already ongoing as part of the financial strategy review. |
| Reason for Decision :- | Having discussed the information provided in the report, the appendices attached thereto and the suggestion made by the Corporate Management Committee. |
| Alternative Options Considered :- | None |
| Conflicts of Interest Delared (and Dispensations Granted by the Monitoring Officer) :- | None |
| Contact Officer :- | Head of Resource Management – Karen Neath |
| Decision to Take Effect at end of :- | 2012/11/16 |
| Attachments :- | A.4 Report and Appendix CBM 2nd quarter of 2012/13 (863K/bytes) |