Issue details
Revenue & Capital Outturn 2011/12
This report presents the provisional revenue and capital outturn for 2011/12, with some recommended technical adjustments. The report refers to known potential pressures for the current year, as a preface to a request to carry forward specific budget items to 2012/13
Decision type: Non-key
Decision status: Approved
Lead member: David Bellotti
Lead director: Andrew Pate
Contact: Gary Adams, Head of Financial Management Tim Richens Email: Gary_Adams@bathnes.gov.uk Tel: 01225 477107.
Consultation process
Published in Forward Plan June 2012
Consultees
CX Mon 151
EFP Reference: E2420
Decisions
- 12/07/2012 - Revenue & Capital Outturn 2011/12
Agenda items
- 11/07/2012 - Cabinet Revenue & Capital Outturn 2011/12 11/07/2012
Documents
- Budget Monitoring Reports throughout 2011/2012 to Cabinet
- Budget Resolution - Council February 2012
- Council Budget Management Scheme