12 Revenue Outturn - 2009/10
To note the general fund outturn for 2009/10.
Supporting documents:
Minutes:
RESOLVED:
That the following be noted:
· the general fund outturn for 2009/10 and the net contribution to reserves
· that the favourable variance on the general fund will be taken to the modernisation reserve
· the housing revenue account’s (HRA) outturn for 2009/10 and movement on reserves
· achievements of budgeted targets for the year for savings and
· the collection fund’s year-end surplus balance.