Decision details

2012/13 Financial Monitoring & Business Strategy Delivery Report - December 2012

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Financial report on revenue and capital spending against budget allocations, including virements between budget heads.

Decision:

Recommendations agreed together with the following additional recommendation, as set out in the addenda:

 

(e)     approve the use of £0.380m of the Efficiency Reserve in 2013/14 to fund the development of improved and joined up technical solutions for paying for journeys across Oxfordshire and beyond and to allow the Councillor Community Budget to be extended for another year, as set out in paragraph 1 above.

 

Report author: Kathy Wilcox

Publication date: 27/02/2013

Date of decision: 26/02/2013

Decided at meeting: 26/02/2013 - Cabinet

Effective from: 07/03/2013

Accompanying Documents: