Financial Out-turn 2010/11
Decision Maker: Executive
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose of report: To report the final progress against performance indicators and the financial outturn highlighted in the report. Members are asked to: Consider and note the issues highlighted in the report.
RESOLVED: (i) That the provisional underspend of £369k and the current level of the General Fund reserve be noted.
REASON: In order to inform future financial decision making.
(ii) That the requests for the carry forward of budgets into 2010-12, as detailed in paragraph 28 of the report and totalling £168k, be approved.
REASON: So that resources can be directed into those areas that meet corporate priorities.
Report author: Peter Lowe
Publication date: 20/07/2011
Date of decision: 19/07/2011
Decided at meeting: 19/07/2011 - Executive
Effective from: 22/07/2011