Decision details

Budget Monitoring - Month 4

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decision:

RESOLVED

 

(a) that the Month 4 budget monitoring forecast position be noted;

 

(b) that the Safety Valve Intervention programme update also be noted;

 

(c) that the budgets movements to date be noted; and

 

(d) that the forecast reserves position also 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: 11/09/2024

Date of decision: 11/09/2024

Decided at meeting: 11/09/2024 - Cabinet

Accompanying Documents: