| Reference Number :- | 1996 |
| Date :- | 2010/11/10 |
| Decision Maker :- | Cabinet |
| Subject to Call-in :- | No |
| Subject of Decision :- | Corporate Budget Monitoring for the Half Year ending 30 September 2010 |
| Decision :- | (a) That the budget for 2010/11 be amended to take account of budget reductions and additional income in 2010/11 totalling £1,141,870 (as set out in Appendix H to item A.4 of the Report of the Head of Financial Services) by a virement to the Service Improvement Budget within the Finance Portfolio. (b) That the financial position as at the end of September 2010 be noted. |
| Reason for Decision :- | Having regard to the information submitted. |
| Alternative Options Considered :- | None. |
| Conflicts of Interest Delared (and Dispensations Granted by the Monitoring Officer) :- | None. |
| Contact Officer :- | Karen Neath, Head of Financial Services |
| Decision to Take Effect at end of :- | 2010/11/23 |
| Attachments :- | CBM Monitoring Report (111K/bytes) |