Issue details

Budget Outturn Report

The report presents the draft outturn position against the general fund, HRA and capital programme for 2012/13

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 27/02/2013

Decision due: 1 Aug 2013 by Cabinet

Lead member: Councillor Rick Everitt, Leader of the Council and Cabinet Member for Strategy and Transformation Cllr-Rick.Everitt@thanet.gov.uk

Contact: Sarah Martin, Financial Services Manager and Deputy S.151 Officer 01843 577617 Email: sarah.martin@thanet.gov.uk Tel: 01843 577617.

Consultation process

Via budget consultation

Consultees

Public was consulted as part of the budget consultation in December 2011 in advance of setting the 2012/13 budget

What the decision will mean: To present the budget outturn for 2012/13 for General Fund, Housing Revenue Account and Capital Programmes

Decisions

Agenda items

Documents

  • Covering report with annex