Decision details

Overview of General Fund Revenue Budget 2010/11

Decision Maker: Executive, Scrutiny Committee - Resources

Is Key decision?: No

Is subject to call in?: No

Decision:

The report of the Head of Treasury Services was submitted, advising Members of the overall projected financial position of the General Fund Revenue Budget after nine months, for the 2010/11 financial year.

 

Scrutiny Committee - Resources considered the report at their meeting on 23 March 2011 and their support and comments were noted.

 

Executive recommended that Council notes and approves:

 

(1)        the General Fund forecast financial position for the 2010/11 financial year;

 

(2)        the HRA forecast financial position for the 2010/11 financial year;

 

(3)        the outstanding Sundry Debt position as at 31 December 2010; and

 

(4)        the Statutory Performance Indicator BVP18 for creditors’ payments.

 

Publication date: 07/04/2011

Date of decision: 05/04/2011

Decided at meeting: 05/04/2011 - Executive

Accompanying Documents: