Decision details
Revenue Budget Monitoring 2011/12 (Month 11)
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To provide Members with the revenue budget monitoring information at Month 11 for the Council Fund and the Housing Revenue Account in 2011/12, which has been updated for the latest information available.
The next budget monitoring report to Cabinet will be the Final Outturn on 10 July 2012.
Decision:
As per the recommendations.
Report author: Steven Gadd
Publication date: 13/06/2012
Date of decision: 12/06/2012
Decided at meeting: 12/06/2012 - Cabinet
Effective from: 21/06/2012
Accompanying Documents:
- Executive for Revenue Budget Monitoring 2011/12 (Month 11)
PDF 57 KB - Enc. 1 for Executive for Revenue Budget Monitoring 2011/12 (Month 11)
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- Enc. 2 for Executive for Revenue Budget Monitoring 2011/12 (Month 11)
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- Enc. 3 for Executive for Revenue Budget Monitoring 2011/12 (Month 11)
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- Enc. 4 for Executive for Revenue Budget Monitoring 2011/12 (Month 11)
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- Enc. 5 for Executive for Revenue Budget Monitoring 2011/12 (Month 11)
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- Enc. 6 for Executive for Revenue Budget Monitoring 2011/12 (Month 11)
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- Enc. 7 for Executive for Revenue Budget Monitoring 2011/12 (Month 11)
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- Enc. 8 for Executive for Revenue Budget Monitoring 2011/12 (Month 11)
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