Issue - meetings
Quarterly Budget Monitoring - Quarter 3 - October to December 2011
Meeting: 13/03/2012 - Executive (Item 189)
189 April - December (Quarter 3) - Finance Monitoring Report 2011/12 
PDF 98 KB
To provide an overview of the budget, including the achievement of approved savings as at the end of Quarter 3, 2011/12.
(Report attached)
Additional documents:
- FINANCE MONITORING REPORT 201112 - APPENDIX 1, item 189
PDF 75 KB
- FINANCE MONITORING REPORT 201112 - APPENDIX 2, item 189
PDF 74 KB
- FINANCE MONITORING REPORT 201112 - APPENDIX 3, item 189
PDF 54 KB
- FINANCE MONITORING REPORT 201112 - APPENDIX 4, item 189
PDF 60 KB
- FINANCE MONITORING REPORT 201112 - APPENDIX 5, item 189
PDF 70 KB
- FINANCE MONITORING REPORT 201112 - APPENDIX 6, item 189
PDF 50 KB
- FINANCE MONITORING REPORT 201112 - APPENDIX 7, item 189
PDF 64 KB
- FINANCE MONITORING REPORT 201112 - APPENDIX 8, item 189
PDF 53 KB
- FINANCE MONITORING REPORT 201112 - APPENDIX 9, item 189
PDF 55 KB
- FINANCE MONITORING REPORT 201112 - APPENDIX 10, item 189
PDF 55 KB
- FINANCE MONITORING REPORT 201112 - APPENDIX 11, item 189
PDF 77 KB
- FINANCE MONITORING REPORT 201112 - APPENDIX 12, item 189
PDF 50 KB
Minutes:
The Committee received a monitoring report detailing the Council’s financial position at the end of the third quarter of 2011/12. Officers reported that the Council was on course to achieve the savings included within the budget agreed in February 2011, including savings relating to shared services, Transformation, vacancy management and changes to Terms and Conditions.
RESOLVED that
the current financial position on Revenue and Capital be noted as detailed in the report.