Issue details

General Fund Revenue Monitor 2011-12 - Carry Forward of Underspends

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

Decision type: Key

Reason Key: Expenditure/Income over £5m & policies or new income, reserves use, overspend over £300K;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Report access: Open;

Decision due: 18 Jun 2012 by Cabinet

Lead member: Leader of the Council

Department: Finance Department

Contact: Jane West, Director of Finance and Corporate Services Tel: 0208 753 1900, Gary Ironmonger Email: Gary.Ironmonger@lbhf.gov.uk Tel: 020 8753 2109.

Consultation process

PSB

Consultees

All Departments

Decisions

Agenda items

Background papers

  • CRM 2011-12 - Carry Forward of Underspends