Decision details
Revenue Budget Monitoring 2012/13 (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 2012/13 (subject to audit) and
the impact on the respective level of reserves as at 31st March
2013. These figures are included in the draft Statement of Accounts
2012/13 which will be reported to Audit Committee on 17th
July.
Decision:
As detailed in the recommendations.
Report author: Sara Dulson
Publication date: 17/07/2013
Date of decision: 16/07/2013
Decided at meeting: 16/07/2013 - Cabinet
Effective from: 25/07/2013
Accompanying Documents:
- Revenue Budget Monitoring 2012/13 (Outturn)
PDF 65 KB - Enc. 1 for Revenue Budget Monitoring 2012/13 (Outturn)
PDF 36 KB
- Enc. 2 for Revenue Budget Monitoring 2012/13 (Outturn)
PDF 46 KB
- Enc. 3 for Revenue Budget Monitoring 2012/13 (Outturn)
PDF 26 KB
- Enc. 4 for Revenue Budget Monitoring 2012/13 (Outturn)
PDF 32 KB
- Enc. 5 for Revenue Budget Monitoring 2012/13 (Outturn)
PDF 21 KB
- Enc. 6 for Revenue Budget Monitoring 2012/13 (Outturn)
PDF 23 KB
- Enc. 7 for Revenue Budget Monitoring 2012/13 (Outturn)
PDF 21 KB
- Enc. 8 for Revenue Budget Monitoring 2012/13 (Outturn)
PDF 23 KB
- Enc. 9 for Revenue Budget Monitoring 2012/13 (Outturn)
PDF 88 KB