Issue - meetings

2012-13 Capital Budget Monitoring Report

 

 

Meeting: 10/06/2013 - The Executive (Item 7)

7 2012/13 Revenue Budget Monitoring Report pdf icon PDF 334 KB

To submit a report by the Head of Function (Resources).

Decision:

RESOLVED to note the contents of the report.

Minutes:

Submitted for information  - The report of the Head of Function (Resources) on the provisional position relating to under and overspend of service and corporate budgets and the effect on the Council’s financial standing.

 

Reported -That the provisional outturn for the Council Fund for 2012-13 was an overall underspend of £1.1m representing a significant improvement on the previously forecast overspend of £1.0m.

 

RESOLVED to note the contents of the report.