Decision - Finance Report TBM9
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Decision details
Finance Report TBM9
Decision Maker: Adult Care & Health Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Budget Monitoring report ( including S75
arrangements)
Decision:
(1) That the the financial position for the 2013/14 financial year as reported at TBM9 (December 2013) be noted.
Report author: Anne Silley
Publication date: 17/03/2014
Date of decision: 17/03/2014
Decided at meeting: 17/03/2014 - Adult Care & Health Committee
Effective from: 25/03/2014
Accompanying Documents:
- Finance Report TBM9 PDF 86 KB View as HTML (1) 106 KB
- Appendix 1 Revenue budget performance- Adults PDF 39 KB
- Appendix 1 Revenue Budget Performance S75 PDF 23 KB
- Appendix 1 Revenue Budget Performance- Public Health PDF 21 KB
- Appendix 2 Home Care costs and usage PDF 178 KB
- Appendix 3 Adults Capital Budget performance PDF 19 KB