Decision details
Revenue Budget Monitoring 2012/13 (Month 6) and Capital Programme 2012/13 (Quarter 2)
Decision Maker: Corporate Resources Overview & Scrutiny Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To provide Members with the Revenue Budget
Monitoring 2012/13 (Month 6) report and Capital Programme 2012/13
(Quarter 2) report.
Decision:
(a) That the report is received and:
(b) That the printing format of the appendices be reviewed.
(c) That information about variances of over £25,000 should be reported.
(d) That a net position of zero be removed from future reports.
Report author: Steven Gadd
Publication date: 30/01/2013
Date of decision: 13/12/2012
Decided at meeting: 13/12/2012 - Corporate Resources Overview & Scrutiny Committee
Accompanying Documents:
- Revenue Budget Monitoring 2012/13 (Month 6) and Capital Programme 2012/13 (Quarter 2) PDF 22 KB
- Enc. 1 for Revenue Budget Monitoring 2012/13 (Month 6) and Capital Programme 2012/13 (Quarter 2) PDF 67 KB
- Enc. 2 for Revenue Budget Monitoring 2012/13 (Month 6) and Capital Programme 2012/13 (Quarter 2) PDF 32 KB
- Enc. 3 for Revenue Budget Monitoring 2012/13 (Month 6) and Capital Programme 2012/13 (Quarter 2) PDF 28 KB
- Enc. 4 for Revenue Budget Monitoring 2012/13 (Month 6) and Capital Programme 2012/13 (Quarter 2) PDF 24 KB
- Enc. 5 for Revenue Budget Monitoring 2012/13 (Month 6) and Capital Programme 2012/13 (Quarter 2) PDF 27 KB
- Enc. 6 for Revenue Budget Monitoring 2012/13 (Month 6) and Capital Programme 2012/13 (Quarter 2) PDF 20 KB
- Enc. 7 for Revenue Budget Monitoring 2012/13 (Month 6) and Capital Programme 2012/13 (Quarter 2) PDF 21 KB
- Enc. 8 for Revenue Budget Monitoring 2012/13 (Month 6) and Capital Programme 2012/13 (Quarter 2) PDF 20 KB
- Enc. 9 for Revenue Budget Monitoring 2012/13 (Month 6) and Capital Programme 2012/13 (Quarter 2) PDF 17 KB
- Enc. 10 for Revenue Budget Monitoring 2012/13 (Month 6) and Capital Programme 2012/13 (Quarter 2) PDF 128 KB
- Enc. 11 for Revenue Budget Monitoring 2012/13 (Month 6) and Capital Programme 2012/13 (Quarter 2) PDF 66 KB
- Enc. 12 for Revenue Budget Monitoring 2012/13 (Month 6) and Capital Programme 2012/13 (Quarter 2) PDF 33 KB
- Enc. 13 for Revenue Budget Monitoring 2012/13 (Month 6) and Capital Programme 2012/13 (Quarter 2) PDF 27 KB
- Enc. 14 for Revenue Budget Monitoring 2012/13 (Month 6) and Capital Programme 2012/13 (Quarter 2) PDF 24 KB
- Enc. 15 for Revenue Budget Monitoring 2012/13 (Month 6) and Capital Programme 2012/13 (Quarter 2) PDF 28 KB
- Enc. 16 for Revenue Budget Monitoring 2012/13 (Month 6) and Capital Programme 2012/13 (Quarter 2) PDF 26 KB
- Enc. 17 for Revenue Budget Monitoring 2012/13 (Month 6) and Capital Programme 2012/13 (Quarter 2) PDF 28 KB