Decision Details

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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
Reference:
000326/2015
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
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Yardley District Committee
Directorate
Other Information
Private Reason
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
Decision Options:

Additional Information

Reg 10
Reg 11

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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Reports

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Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 9 of 9.
30/06/2015 12:24:29Marie Reynolds Business Item Created 
30/06/2015 12:24:29Marie Reynolds Committee AddedYardley District Committee
30/06/2015 12:24:45Marie Reynolds Status ChangedDecision Proposed [2]
30/06/2015 12:25:23Marie Reynolds Meeting Added16/07/2015 1:30PM
30/06/2015 12:27:28Marie Reynolds Contacts Edited 
08/07/2015 15:06:05Marie Reynolds General Details Edited 
08/07/2015 15:07:30Marie Reynolds Report AddedDocument ID 1197: Yardley_Outturn201415
28/07/2015 11:42:08Marie Reynolds Status ChangedDecision Confirmed [6]
28/07/2015 11:43:18Marie Reynolds General Details Edited 

Approval/Comments

No history found.