Issue - meetings

To consider a report by the Head of Financial Services outlining spending variations.

Noted the projected budget outturn for 2012/2013 together with details of variations from the previous forecast.

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 2012/13 together with details of variations from the previous forecast.

Members were advised that the expected outturn of revenue expenditure was £22m which represented a slight increase in that previously forecasted due to reductions in a number of income streams including estate properties, planning fees, car parks, markets and search fees.  Whereupon, it was

RESOLVED

  that the contents of the report now submitted be noted.