Issue - meetings

REVENUE BUDGET MONITORING - DECEMBER 2011

Meeting: 08/03/2012 - Executive (Item 9)

9 REVENUE BUDGET MONITORING - DECEMBER 2011 pdf icon PDF 802 KB

Report by Head of Strategic Finance

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Minutes:

A report summarising the revenue budget position of the Council as at 31 December 2011 was considered.  The report forecast the overall outturn variance to be an under spend of £63K based on the December budget monitoring exercise.

 

Decision

 

Noted the revenue budget monitoring report as at December 2011.

 

(Reference:  Report by Head of Strategic Finance dated March 2012, submitted)

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