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2012/13 Revenue and Capital Outturn, Carry Forwards and Significant Variances - Strategy

Decision type: Key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 24/04/2013

Decision due: 8 Jul 2013 by Leader of the Council

Lead member: Leader of the Council

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 outturn for the financial year ended 31 March 2013. It also shows, where applicable, major variances together with revenue budgets for which a carry forward request is sought and any proposed capital rephasing into 2013/14.

Decisions

Agenda items