Meeting documents
Cabinet
Wednesday, 16th November, 2011
Revenue Monitor 2011/12 - Period 6
To note at the end of Month 6 (30 September 2011) the full year forecast projects a potential overspend of £2,093,000.
That it be noted that at the end of Month 6 (30 September 2011) the full year forcast projected a potential overspend of £2,093,000.
SUMMARY
Cabinet considered a report on the revenue forecast for 2011/12 as at Month 6. The report identified ongoing management actions to ensure that the year-end position would result in a balanced budget.
Rachel Musson - Cabinet
Recommendations:
To note at the end of Month 6 (30 September 2011) the full year forecast projects a potential overspend of £2,093,000.
Decisions reached:
That it be noted that at the end of Month 6 (30 September 2011) the full year forcast projected a potential overspend of £2,093,000.
Directorate Officer is Rachel Musson
Tel: 01743 252007
Committee Officer is Penny Chamberlain
Tel: 01743 252729 Fax: 01743 252713
Email: penny.chamberlain@shropshire.gov.uk
Attached items/documents:
- 7 Revenue Monitor 2011 to 2012 Period 6.pdf
- Estimated download time: 47 secs @ 56k | 162kb