Issue details

Revenue Budget Roll Forward

Decision on use of roll forward of 2010-11 revenue budget under/overspends

Decision type: Key

Decision status: Recommendations Approved

Decision due: Between 1 Jun 2011 and 1 Jul 2011 by Cabinet

Department: Strategic & Corporate Services

Contact: Email: andy.wood@kent.gov.uk Tel: 01622 694622.

Consultees

Informing Only

Who and when?

Internal only

 

Who is it necessary to consult?

Internal only

 

Has the matter already been discussed by a Policy, Overview and Scrutiny Committee?:

N/A

 

Is the matter referred to in your Business Plan or Medium Term Capital Programme?

N/A

 

Closing date for consultation/receiving comments:

N/A

 

Financial implications: Andy Wood, Acting Director of Finance, 01622 694622, andy.wood@kent.gov.uk

Legal implications: N/a

Equalities implications: Decision on plans for roll forward of revenue budget under/overspends, which in total will exceed £1m

Agenda items

Documents

  • 2010-11 outturn report to be taken to June Cabinet (and possibly also Revenue and Capital monitoring exception report to be taken to July Cabinet)