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Revenue & Capital Outturn 2012/13

 

 

This report presents the provisional revenue and capital outturn for 2012/13, with some recommended technical adjustments

Decision type: Non-key

Decision status: Approved

Notice of proposed decision first published: 13/05/2013

Decision due: 10 Jul 2013 by Cabinet

Lead member: David Bellotti

Lead director: Andrew Pate

Contact: Gary Adams, Head of Financial Management Email: Gary_Adams@bathnes.gov.uk Tel: 01225 477107, Tim Richens, Director of Commercial Email: tim_richens@bathnes.gov.uk Tel: 01225 477468.

EFP Reference: E2571

Decisions

Agenda items

Documents

  • Appx 1 Revenue & Capital Outturn 2012/13 information  
  • Appx 2 Provisional Revenue Outturn by Directorate & Portfolio 2012/13  
  • Appx 3 Reasons for Revenue Budget Variances 2012/13  
  • Appx 4 Revenue Budget Items to be considered for carry forward/write-off  
  • Appx 5 Capital Outturn Summary 2012/13  
  • Appx 6 Detailed Capital Variance & Rephasing Requests 2012/13  
  • Budget Monitoring Reports throughout 2012/13 to Cabinet