Decision details

Budget Monitoring - Month 6

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decision:

RESOLVED

 

(a) that the month 6 budget monitoring forecast position be noted;

 

(b) that the ongoing significant work, in line with the Sustainable and Stronger Council plan, be noted to ensure the current projected overspend is brought back in balance by year end; and

 

(c) that the update on the Safety Valve Intervention programme further be noted.

Reason Key: Strategic, Political or Financial Significance;

Divisions Affected: (All Divisions);

Contact: Angie Sinclair, Director of Finance and Public Value Email: angie.sinclair@devon.gov.uk.

Report author: Angie Sinclair

Publication date: 08/11/2023

Date of decision: 08/11/2023

Decided at meeting: 08/11/2023 - Cabinet

Accompanying Documents: