Meeting documents

Reference Number :-2116
Date :-2011/11/16
Decision Maker :-Cabinet
Subject to Call-in :-No
Subject of Decision :-Corporate Budget Monitoring Report for the Second Quarter of 2011/12
Decision :-(a) That the financial position as at the end of September 2011 be noted.

(b) That the budgetary adjustments set out in the report be approved.

(c) That the Cabinet wholeheartedly supports and agrees with the comment made by the Corporate Management Committee in respect of the Print Unit.

(d) That all departments of the Council use the Print Unit if they are able to produce the work required and that a mechanism be introduced whereby a Head of Department can seek a dispensation to this in the event that the Print Unit are unable to do the work.
Reason for Decision :-Having considered the information submitted.
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 :-2011/11/24
Attachments :-A3 Report and Appendix (198K/bytes)