Issue - meetings

Quarterly revenue monitoring report: outturn

Meeting: 20/07/2010 - Cabinet (Item 12)

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.