This section allows you to view the general details of a Decision
Details
Status:
Decision Confirmed
Title:
Ladywood District - Income and Expenditure for the Year Ending 31 March 2015
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of Service Directors, District Services Housing Transformation, Sports Events and Parks and the Director of Finance
Implementation Date (not before meeting on)
Tue 21 Jul 2015
Key Portfolio
Social Justice, Community, Safety, and Equalities
Decision Maker
Not Applicable
Chief Officer Decision Maker
------ N/A ------
Decision Maker:
Ladywood District Committee
Decision Outcome
1. The net overspend of £0.350m for Directly Managed and SLA services as detailed in appendix 1, compared to a breakeven position at month 10 be noted. This is prior to taking into account the write off of prior year overdrawn reserves and use of credit balances of £0.360m. The net overspend has been written off corporately as approved by Cabinet 16 March 2015.
That the financial position on the Community Chest of an underspend of £0.115m as detailed in appendix 2 which will be carried forward into 2015/16 to fund approved commitments be noted.
3. That an appropriation to reserves of £0.100m has been made to meet commitments in 2015/16 related to the transition of a Community Asset within the District to ensure its sustainable future be noted.
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
No
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Additional Information
Decision Criteria
This Decision does not contain any decision criteria records.
Wards
This Decision does not contain any Ward records.
Topics
This Decision does not contain any Topic records
Overview and Scrutiny
This Decision does not contain any Overview and Scrutiny records.
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Decision History
| 13/07/2015 16:05:20 | Kay Thomas | Business Item Created | |
| 13/07/2015 16:05:20 | Kay Thomas | Committee Added | Ladywood District Committee |
| 13/07/2015 16:34:18 | Kay Thomas | Status Changed | Decision Proposed [2] |
| 15/07/2015 12:06:13 | Kay Thomas | Report Added | Document ID 1615: Ladywood_Outturn201415 |
| 03/08/2015 14:02:27 | Kay Thomas | General Details Edited | |
| 03/08/2015 14:03:36 | Kay Thomas | Status Changed | Decision Confirmed [6] |
| 03/08/2015 14:03:44 | Kay Thomas | General Details Edited | |
Approval/Comments
No history found.