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Issue - meetings

Budget Monitoring - First Quarter 2010/11

Meeting: 11/08/2010 - Cabinet. (Item 49)

49 Budget Monitoring - First Quarter 2010/11 pdf icon PDF 101 KB

Additional documents:

Decision:

1.  That the position, as detailed in the report of the Head of Finance & Customer Services, be noted and further reports be received, at least quarterly, during the financial year, in a similar format.

2.  That the satisfactory revenue position at the end of the first quarter 2010/11 be noted.

3.  That the proposals for slippage in the capital programme to 2011/12 be agreed.

4.  That the detailed information on treasury management activity be noted.

 

Minutes:

DECISION MADE:

 

1.  That the position, as detailed in the report of the Head of Finance & Customer Services, be noted and further reports be received, at least quarterly, during the financial year, in a similar format.

2.  That the satisfactory revenue position at the end of the first quarter 2010/11 be noted.

3.  That the proposals for slippage in the capital programme to 2011/12 be agreed.

4.  That the detailed information on treasury management activity be noted.