Issue - meetings

Consolidated Revenue and Capital Outturn - Financial Year 2012/13

Meeting: 17/09/2013 - Executive (Item 51)

51 Consolidated Revenue and Capital Outturn - Financial Year 2012/13 pdf icon PDF 224 KB

For Members to note the Council’s overall financial outturn for the 2012/13 financial year.

 

(Report attached)

Additional documents:

Minutes:

The report detailing the Council’s budgetary position at the end of the 2012/13 financial year was received by the Committee.

 

Officers reported that £74K had been used from balances leaving just over £1M remaining. Of the projected savings of £654K a considerable proportion had been made although the money received through the acquisition of the lease of Threadneedle House had contributed to the overall position.

 

A series of questions on specific points within the outturn report were raised by Members and Officers undertook to provide answers to these following the meeting.

 

RESOLVED that

 

the report be noted.