Decision details

Quarter 2 Revenue Monitoring Report - 2010/11

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes




1.  That the following be noted:


·  general fund outturn forecast for 2010/11 and the forecast net movement in reserves;

·  the housing revenue account’s (HRA) forecast outturn for 2010/11 and movement in reserves.


2.  That the treasury management activity for the second quarter of 2010/11 be noted.


3.  That the general fund budget adjustments as required, as detailed in Appendix A of the report be noted and approved.


4.  That strategic directors be instructed to continue to take further action to manage the cost of services within agreed budgets.


5.  That references to the fire at Carisbrooke Gardens in reports and other relevant documentation should in future  be amended to read ‘Sumner Road’.


Publication date: 15/12/2010

Date of decision: 14/12/2010

Decided at meeting: 14/12/2010 - Cabinet

Effective from: 24/12/2010

Accompanying Documents: