Decision details

Revenue Out-turn 2011/12

Decision Maker: Cabinet

Decision status: Recommendations approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

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.

Decision:

1.            That:

 

(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

Accompanying Documents: