This section allows you to view the general details of a Decision
Details
Status:
Decision Confirmed
Title:
Yardley 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
Joint report of the Service Directors District Services, Housing Transformation, Sport Events and Parks, and the District Finance.
Implementation Date (not before meeting on)
Thu 16 Jul 2015
Purpose
Joint report of the Service Directors District Services, Housing Transformation, Sport Events and Parks, and the District Finance
Key Portfolio
Old - Children’s Wellbeing
Decision Maker
Not Applicable
Chief Officer Decision Maker
2 Diamond
Decision Maker:
Yardley District Committee
Decision Outcome
That Yardley District Committee was requested to:-
Note the net overspend of £0.229m for Directly Managed and SLA Services as detailed in Appendix 1, compared to a projected overspend of £0.224m at month 10, after taking into account the write off of prior year overdrawn reserves and use of credit balances as approved by Cabinet on 16 March 2015.
Note the financial position on the Community Chest projects of an underspend of £0.023m, as detailed in Appendix 2, which would be carried forward into 2015/16 to fund approved commitments.
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
30/06/2015 12:24:29 | Marie Reynolds | Business Item Created | |
30/06/2015 12:24:29 | Marie Reynolds | Committee Added | Yardley District Committee |
30/06/2015 12:24:45 | Marie Reynolds | Status Changed | Decision Proposed [2] |
30/06/2015 12:25:23 | Marie Reynolds | Meeting Added | 16/07/2015 1:30PM |
30/06/2015 12:27:28 | Marie Reynolds | Contacts Edited | |
08/07/2015 15:06:05 | Marie Reynolds | General Details Edited | |
08/07/2015 15:07:30 | Marie Reynolds | Report Added | Document ID 1197: Yardley_Outturn201415 |
28/07/2015 11:42:08 | Marie Reynolds | Status Changed | Decision Confirmed [6] |
28/07/2015 11:43:18 | Marie Reynolds | General Details Edited | |
Approval/Comments
No history found.