Decision details
2010/11 Revenue Budget
Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To consider further details of the position on
the revenue budget and options to help reduce forecast overspends
in response to the Performance Q1 report to the September
Executive. To agree a number of virements.
Decision:
i. that the latest budget position in 2010/11 be noted;
ii. that all directors ensure that spending is kept within budget and that measures are taken, in consultation with relevant Executive portfolio holders, to achieve this;
iii. that the virements shown in Appendix B to the report submitted be agreed.
Wards Affected: (All Wards);
Other reasons / organisations consulted
Internal
Contact: Clive Heaphy, Director of Finance and Corporate Services Email: clive.heaphy@brent.gov.uk Tel: 020 8937 1424.
Report author: Clive Heaphy
Publication date: 19/10/2010
Date of decision: 18/10/2010
Decided at meeting: 18/10/2010 - Executive
Effective from: 26/10/2010
Accompanying Documents: