Issue - meetings
Quarterly Budget Monitoring - Quarter 4 - January to March 2010
Meeting: 16/06/2010 - Executive (Item 25)
25 Quarterly Budget Monitoring - Quarter 4 - January to March 2010 
PDF 116 KB
To provide Members with an overview of the budget, including the achievement of approved savings as at the end of Quarter 4, 2009/10.
(Report attached)
Additional documents:
- Item 6 - Consolidated Revenue Outturn - Appendix 2, item 25
PDF 70 KB
- Item 6 - Consolidated Revenue Outturn - Appendix 1, item 25
PDF 13 KB
- Item 6 - Consolidated Revenue Outturn - Appendix 3, item 25
PDF 10 KB
- Item 6 - Consolidated Revenue Outturn - Appendix 4, item 25
PDF 9 KB
Decision:
RESOLVED that
the report be noted.
(Officers undertook to provide:
i)
Councillor Chance with additional information regarding Item 8
Debit; and
ii) All members of the Executive Committee a breakdown of amounts held in specific reserves from public donations.)
Minutes:
The Committee considered a report which showed the Council’s financial outturn for the 2009/10 financial year.
Members were informed that the report showed the actual income and expenditure for the 2009/10 financial year compared to the budgets for General Fund Services and the Housing Revenue Account.
Officers undertook to provide Councillor Chance with additional information regarding Item 8 Debit; and all members of the Executive Committee a breakdown of amounts held in specific reserves from public donations.
RESOLVED that
the report be noted.