Decision - Targeted Budget Management (TBM) Provisional Outturn 2011/12

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Decision details

Targeted Budget Management (TBM) Provisional Outturn 2011/12

Decision Maker: Policy & Resources Committee (pre 2015), Audit & Standards Committee

Decision status: Recommendations approved

Is Key decision?: Yes

Is subject to call in?: No


Revenue and Capital Outturn position for 2012/12


11.1         The Committee considered a report of the Director of Finance, approved by the Policy & Resources Committee, in relation to the targeted budget management provisional outrun 2011/12. The report outlined the provisional outturn position (Month 12) on the revenue and capital budget for the financial year 2011/12.


11.2         RESOLVED - That the Committee notes the report.

Report author: Nigel Manvell

Publication date: 03/08/2012

Date of decision: 26/06/2012

Decided at meeting: 26/06/2012 - Audit & Standards Committee

Accompanying Documents:


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