Decision Taken By: CABINET MEMBER FOR Finance, Innovation and Property
Decision No: D130119MEM
Date: 2nd October 2013
Decision(s) and Reason(s)
Financial Planning and Control
Minutes
The report provided information on the Council's key budget areas of salaries, major income streams, investment income and the trading position of the Leisure Services Business Unit. It also gave an update on the variations agreed in relation to the revenue budget and areas identified through budgetary control, summarised to provide an indicative overall budget position which showed a net favourable variance of £523,250.
An update was also given on capital expenditure and variations agreed in relation to the capital plan.
Following consideration by the Finance, Innovation and Property Advisory Board, the Cabinet Member for Finance, Innovation and Property resolved that:
The contents of the report be noted and endorsed.
Reasons: As set out in the report submitted to the Finance, Innovation and Property Advisory Board of 2 October 2013.
Signed M Coffin (Cabinet Member for Finance, Innovation and Property)
Signed Leader: N Heslop
Signed Chief Executive: J Beilby
Date of Publication: 04 October 2013
This decision will come into force and may then be implemented on the expiry of 5 working days after publication unless it is called in.