Issue - meetings

Quarter 1 Revenue Monitoring Report 2010-11

Meeting: 21/09/2010 - Cabinet (Item 10)

10 Quarter 1 Revenue Monitoring Report 2010/11

To note the general fund outturn forecast for 2010/11 and  the treasury management activity for the first quarter of 2010/11.

Supporting documents:

Minutes:

RESOLVED:

 

1.  That the following be noted:

 

·  the general fund outturn forecast  for 2010/11 and the forecast net movement in reserves

·  the general fund budget movements and explanations

·  the housing revenue account’s (HRA) forecast outturn for 2010/11 and movement in reserves.

 

2.  That the treasury management activity for the first quarter of 2010/11 be noted.

 

3.  That strategic directors be instructed to take further necessary action to manage the cost of services within the agreed budget.