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 michael.wassell@breckland.gov.uk

Lead director:

Contact: Mark Finch, Finance Manager Email: mark.finch@breckland-sholland.gov.uk.

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

Consultees

Corporate Management Team, Executive Board, Cabinet & Full Council

Decisions

Agenda items

Documents

  • Document To Follow