Issue - meetings
High Level Revenue and Capital Budget Monitoring Report 2011-2012
Meeting: 07/12/2011 - Overview & Scrutiny Board (Item 41)
41 High Level Revenue and Capital Budget Monitoring Report 2011-2012 
PDF 93 KB
A report to set out the out-turn position for 2011-2012 revenue and capital budgets as at Quarter 2 and explain significant variances.
Additional documents:
- Scrutiny Quarter 2 Revenue Appendix 1, item 41
PDF 62 KB
- Scrutiny Quarter 2 Revenue Appendix 2, item 41
PDF 37 KB
- Second Qtr Capital Monitoring 2011-12 Appendix 3-6, item 41
PDF 27 KB
Minutes:
The Director of Finance and Corporate Services introduced a report on high level revenue and capital budget monitoring, which set out the forecast outturn position for 2011-12 revenue and capital budgets as at Quarter 2 and explained significant variances.
Members of the Committee asked detailed questions on the report and the revenue and capital outturn position. Further details were requested in respect of the forecast cumulative surplus, which was of £26.1m higher than reported at Quarter 1. The Director Finance and Corporate Services undertook to provide further details.
RESOLVED:
that the projected outturn position for 2011-12 Quarter 2 be noted.