Revenue Out-turn 2011/12
Decision Maker: Cabinet
Decision status: Recommendations approved
Is Key decision?: No
Is subject to call in?: No
To provide details of the expected Revenue out-turn against budget for 2011-12 and to consider the budget carry-overs into 2012-13 and recommend approval to Full Council.
(i) the Revenue outturn against the budget for 2011/12 as at Appendix A of the report be noted; and
(ii) the budget carry-overs as at Appendix B be approved.
2. RECOMMEND to Council that any balance from the revenue outturn against the budget remains in the General Fund.
Reasons for the decision:
To make the best use of the Council’s resources.
Alternative options considered:
1. To note the out-turn position and approve the budget carry-overs at Appendix B of the report and recommend to Full Council that nay balance remains in the General Fund.
2. To note the out-turn position and make changes to the budget carry-overs at Appendix B and/or make changes to the recommendation to Full Council that nay balances remains in the General Fund.
Report author: Mark Finch
Publication date: 10/05/2012
Date of decision: 08/05/2012
Decided at meeting: 08/05/2012 - Cabinet