| Reference Number :- | 2486 |
| Date :- | 2014/11/07 |
| Decision Maker :- | Cabinet |
| Subject to Call-in :- | No |
| Subject of Decision :- | Corporate Budget Monitoring Report for the Second Quarter of 2014/15 |
| Decision :- | (a) that the financial position as at the end of September 2014 was noted; and (b) that the 2014/15 budget be amended to reflect favourable variances emerging so far to date as follows: • £0.094m reduction in salary budgets; • £0.100m increase to the planning fee income budgets; and • £0.194m – Contribution to Reserves (being the total of the above transferred to the Austerity Reserve). |
| Reason for Decision :- | Having considered the current financial position. |
| Alternative Options Considered :- | None. |
| Conflicts of Interest Delared (and Dispensations Granted by the Monitoring Officer) :- | None. Consultation with Ward Member: N/A |
| Contact Officer :- | Finance and Procurement Manager - Richard Barrett |
| Decision to Take Effect at end of :- | 2014/11/17 |
| Attachments :- | A.4 Corporate Budget Monitoring Report (2M/bytes) |