Issue - meetings
Consolidated Revenue Outturn 2008/09
Meeting: 10/06/2009 - Executive (Item 22)
22 Consolidated Revenue Outturn 2008/09 
PDF 154 KB
To consider the Council’s overall revenue outturn for the 2008/09 financial year.
(Report attached)
Additional documents:
- Item 8 - Consolidated Review Outturn Financial Year 2008-09 Appendix 1, item 22
PDF 23 KB
- Item 8 - Consolidated Revenue - Outturn 2008-09 - Appendix 2, item 22
PDF 47 KB
Decision:
RESOLVED that
the report be noted.
Minutes:
Members considered a report which detailed the Council’s overall outturn for the 2008/09 financial year. The report showed the actual income and expenditure for the 2008/09 financial year and compared it to the budget for General Fund Services and the Housing Revenue Account.
Officers reported that savings of £363,000 above estimate had been made. The majority of the additional outturn savings were accounted for as follows:
|
|
£ |
|
Corporate Activities - year end accounting adjustment to reserves |
36,468 |
|
Concessionary Travel - demand led, outturn uncertain. First year of new scheme |
132,437 |
|
Housing Benefit Subsidy - savings not clarified until last week of March 2009 |
100,000 |
|
Crematorium - additional income due to closure of Oakley Wood Crematorium and increased demand during last quarter |
65,658 |
|
Total |
334,443 |
Members noted that two different formats for figures had been used in the preparation of the report and suggested that there was a need for consistency to ensure clarity.
RESOLVED that
the report be noted.