To update the position on the achievement of Revenue budget savings for 2013/14, and to determine actions to be taken. It is essential for financial planning that the Council achieves its agreed targets. Where there is an expectation that a saving will not be achieved, it is essential that that compensatory action is taken to ensure the Council is not adversely affected financially.
Decision type: Key
Decision status: Recommmend Forward to Council
Wards affected: (All Wards);
Notice of proposed decision first published: 30/08/2013
Financial: Yes;
Community Impact: No;
Decision due: 15 May 2014 by Cabinet
Lead member: Peter Dowd MP peter.dowd.mp@parliament.uk
Lead director: Margaret Rawding
Department: Regulatory, Compliance and Corporate Services
Contact: Margaret Rawding, Chief Finance Officer Email: margaret.rawding@sefton.gov.uk Tel: 0151 934 4082.
Consultation process
Direct Contact with relevant officers.
Consultees
Internal consultation
Exempt Report?: No