Issue - decisions

Budget Monitoring 2012/13

20/03/2013 - Budget Monitoring 2012/13 - April 2012 to January 2013

Cabinet agreed:

 

(i)  To note the projected outturn position for 2012/13 of the Council’s revenue budget at 31 January 2012, as detailed in paragraphs 2.3 to 2.11 and Appendix A of the report;

 

(ii)  To note progress against the 2012/13 savings targets at 31 January 2012, as detailed in paragraph 2.12 and Appendix B of the report;

 

(iii)  To note position for the HRA at 31 January 2012, as detailed in paragraph 2.13 and Appendix C of the report;

 

(iv)  To note projected outturn position for 2012/13 of the Council’s capital budget at 31 January 2012, as detailed in paragraph 2.14 and Appendices D and E of the report.