Decision details

The General Fund Revenue Budget carry forward 2011-12

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

Report seeks approval for departments to carry forward 2011-12 underspends to fund 2012-13 expenditure of a one off nature

Decision:

That the proposed Departmental Carry Forward proposals of £3,488,000 as set out in Appendix 1 of the report, be approved.

 

Report author: Jane West

Publication date: 19/06/2012

Date of decision: 18/06/2012

Decided at meeting: 18/06/2012 - Cabinet

Effective from: 25/06/2012

Accompanying Documents: