Issue details

Revenue Out-turn 2011/12

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 type: Non-key

Decision status: Recommendations Approved

Decision due: 8 May 2012 by Cabinet

Decision due: 24 May 2012 by Council

Lead member: Councillor Michael Wassell

Lead director:

Contact: Mark Finch, Finance Manager Email:

Consultation process

To set the revenue out-turn position of the Council for 11/12 and any carry- overs required to ensure the best use of the Council’s resources in 2012/13


Corporate Management Team, Executive Board, Cabinet & Full Council


Agenda items


  • Document To Follow