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2011/12 Revenue and Capital Outturn, Carry Forwards and Significant Variances - Environmental and Waste Services Portfolio

·        To agree revenue carry forward requests to be recommended to Council for approval.

·        To seek approval from Council to rephase capital spending from 2011/12 into 2012/13. 

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Decision due: 26 Jun 2012 by Executive Councillor for Climate Action and Environment

Lead member: Executive Councillor for Climate Action and Environment

Lead director: Director of Resources

Department: Accountancy and Support Services

Contact: Email: david.horspool@cambridge.gov.uk.

Additional Information: This is a key decision and will automatically appear on the agenda.

Background Information: The report outlines the portfolio’s revenue and capital financial outturn for the financial year 2011/12 and outlines which budgets are to be carried forward into the next financial year.

Decisions

Agenda items