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
Purpose:
Revenue and Capital Outturn position for
2012/12
Decisions:
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:
- TBM Extract for Audit & Standards
PDF 88 KB - Cabinet Report for Targeted Budget Management (TBM) Provisional Outturn 2011/12
PDF 135 KB
- Enc. 1 for Cabinet Report for Targeted Budget Management (TBM) Provisional Outturn 2011/12
PDF 251 KB
- Enc. 2 for Cabinet Report for Targeted Budget Management (TBM) Provisional Outturn 2011/12
PDF 55 KB
- Enc. 3 for Cabinet Report for Targeted Budget Management (TBM) Provisional Outturn 2011/12
PDF 48 KB