Issue - meetings

Transformation Programme 2012/13 -Budget Update

Meeting: 14/02/2013 - Cabinet (Item 107)

107 Transformation Programme 2012/13 -Budget Update pdf icon PDF 80 KB

Report of the Head of Corporate Finance and ICT

Additional documents:

Minutes:

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