Decision details

Transformation Programme 2012/13 -Budget Update

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decisions:

The Cabinet considered the report of the Head of Corporate Finance and ICT on the current position in respect of the approved budget savings for 2012/13.

 

Decision Made:  That

 

(1)       the progress to date on the achievement of the approved savings for 2012/13 be noted; and

 

(2)       approval be given to the inclusion of the additional monies received from the Department of Health into the Adult Social Care budget for 2012/13, as set out in paragraph 2.8 of the report.

 

Reasons for Decision:

 

To ensure Cabinet are informed of the latest position on the achievement of savings for the current financial year and to facilitate the achievement of the savings targets for 2012/2013.

 

Alternative Options Considered and Rejected:

 

None

 

Report author: Margaret Rawding

Publication date: 20/02/2013

Date of decision: 14/02/2013

Decided at meeting: 14/02/2013 - Cabinet

Accompanying Documents: