Decision details

Revenue and Capital Expenditure Monitoring to 30 September 2009

Decision Maker: Cabinet Member - Communities (meeting)

Decision status: Deleted

Is Key decision?: No

Is subject to call in?: Yes

Decisions:

The Cabinet Member considered the joint report of Chief Executive and the Finance and Information Services Director that provided details of the quarterly forecast position, based on information as at 30 September 2009, in relation to the Communities’ Portfolio 2009/10 revenue budget.

 

RESOLVED: That

 

(1)      the revenue budgets, which are subject to risk-based monitoring, be noted;

 

(2)      the Assistant Chief Executive (Stronger Safer Communities) be requested to draft a further report on the Community Safety Department’s budget following discussions with the Finance and Information Service Director; and

 

(3)      the Assistant Chief Executive (Stronger Safer Communities) be requested to draft an update report on the work of Sefton Security Force.

 

Publication date: 08/12/2009

Date of decision: 02/12/2009

Decided at meeting: 02/12/2009 - Cabinet Member - Communities (meeting)

Effective from: 16/12/2009

Accompanying Documents: