Reference: D40568
Decision Maker: Executive Board
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
In noting the financial position for the month for the Authority, a decision will be required as to the treatment of any variation identified.
The Director of Resources submitted a report presenting the Council’s projected financial health position for 2013/2014, after three months of the financial year.
Discussion was had in relation to the budget details presented for Commercial Services. In addition, Members considered the process of budget forecasting, and the need to ensure that the targets arising from such forecasting needed to be met wherever possible.
It was noted that a more detailed submission for the Public Health directorate would be included within the financial health monitoring data for quarter 2.
RESOLVED – That the projected financial position ofthe authority after three months of the financial year be noted.
Reason Key: Expenditure > £250,000;
Portfolio Holder: Leader of Council
Other reasons / organisations consulted
N/A
Contact: Doug Meeson, Chief Officer - Financial Services Email: doug.meeson@leeds.gov.uk.
Report author: Doug Meeson
Publication date: 14/11/2013
Date of decision: 17/07/2013
Decided at meeting: 17/07/2013 - Executive Board
Accompanying Documents: