View Published Decision Detail
ACTION PLAN TO REDUCE THE OVERSPEND CARRY-FORWARD FROM 2004-05 FINAL ACCOUNTS PROCESS
Cllr Mrs S Gomm
13 July 2005
Purpose of Decision
To request approval for the action plan to reduce the overspend on Transport & Highways Cabinet from the 2004-05 final accounts to the 2005-06 financial year, subject to approval by full Cabinet on the 4th August 2005
To approve the action plan to reduce the carry-forward of the overspend of £107k into 200506, subject to approval by Cabinet Member for Local Services to offset part of the underspend on Local Services and subject to Full Cabinet approval on the 4 August 2005.
Date Decision Effective
21 July 2005
Policy framework/budget And Financial implications
The amount of the carry-forward will reduce the overall budget for the Transport & Highways Cabinet as a one-off sum for 2005-06 in year.
Is this a Key Decision?
Relevant Scrutiny Board
Local Services Scrutiny Board
Decision taken (signature)