Issue details
Revenue and Capital Outturn 2009/10
The report presents the provisional revenue and capital outturn for 2009/10.
The report refers to requests to carry forward specific revenue budget items to 2010/11, transfers to earmarked reserves and to write-off revenue overspends where recovery in future years would have an adverse impact on continuing service delivery.
The report also refers to requests to rephase specific capital budget items and to write off capital underspends in 2009/10 and to approve specific capital budget items in the 2010/11 capital programme
Decision type: Non-key
Decision status: Implemented
Decision Type: Key Decision;
Lead director: Andrew Pate
Contact: Jamie Whittard, Corporate Finance Manager Tim Richens Email: Jamie_Whittard@bathnes.gov.uk Tel: 01225 477213.
Consultation process
Published in Forward Plan Apr 2010
Consultees
Cab CX Mon 151
EFP Reference: E2125
Decisions
- 22/07/2010 - Revenue and Capital Outturn 2009/10
Agenda items
- 21/07/2010 - Cabinet Revenue and Capital Outturn 2009/10 21/07/2010
Documents
- Budget Monitoring Reports throughout 09/10 to Cabinet
- Budget Resolution - Council February 2010
- Council Budget Management Scheme