Decision details

Cabinet considered report 68/11 of the head of finance, which monitored the revenue and capital budget expenditure during the third quarter 2011/12 and against the year-end target. 

Cabinet noted that the heads of service had predicted a revenue underspend at the end of the financial year of £ 432,000, whereas capital expenditure was within budget.  Cabinet thanked the officers for this. 

RESOLVED: To note the current budget monitoring position and the forecast of year-end outturn by the services.