45 Financial Monitoring - Revenue budget 2010/11 PDF 92 KB
To consider a report of the Head of Financial Services.
Contact: S Couper 388103
Decision:
Noted the spending variations for the revenue budget 2009/10, the projected outturn for 2010/11 and the position on debts collected and written off as set out in Annex B to the report.
Minutes:
The Cabinet received a report by the Head of Financial Services (a copy of which is appended in the Minute Book) on the projected budget outturn for 2010/11 together with details of variations from the previous forecast.
The Cabinet’s attention was drawn to areas of spending where there was likely to be some level of uncertainty, particularly in respect of concessionary fares. Whereupon, it was
RESOLVED
that the contents of the report now submitted be noted.