Decision details
Revenue Budget Monitoring 2011/12 (Outturn)
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To inform members of the Council Fund and the Housing Revenue Account Outturn for 2011/12 (subject to audit) and the impact on the respective level of reserves as at 31st March 2012. The figures are included in the Draft Statement of Accounts 2011/12 which will be reported to Audit Committee on 17th July.
Decision:
As detailed in the recommendations.
Report author: Steven Gadd
Publication date: 11/07/2012
Date of decision: 10/07/2012
Decided at meeting: 10/07/2012 - Cabinet
Effective from: 19/07/2012
Accompanying Documents:
- Executive for Revenue Budget Monitoring 2011/12 (Outturn)
PDF 78 KB - Enc. 1 for Executive for Revenue Budget Monitoring 2011/12 (Outturn)
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- Enc. 2 for Executive for Revenue Budget Monitoring 2011/12 (Outturn)
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- Enc. 3 for Executive for Revenue Budget Monitoring 2011/12 (Outturn)
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- Enc. 4 for Executive for Revenue Budget Monitoring 2011/12 (Outturn)
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- Enc. 5 for Executive for Revenue Budget Monitoring 2011/12 (Outturn)
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- Enc. 6 for Executive for Revenue Budget Monitoring 2011/12 (Outturn)
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- Enc. 7 for Executive for Revenue Budget Monitoring 2011/12 (Outturn)
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- Enc. 8 for Executive for Revenue Budget Monitoring 2011/12 (Outturn)
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- Enc. 9 for Executive for Revenue Budget Monitoring 2011/12 (Outturn)
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