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Decision details

Financial Out-turn 2010/11

Decision Maker: Executive

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

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.

Decision:

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

Accompanying Documents:

 

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