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

Extract from Policy & Resources Committee 14 June 2012 (to follow)

Report of the Director of Finance (copy attached)

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.