Meeting documents
Executive
Monday 17 July 2006
Committee
ExecutiveDate of meeting
17/07/2006Service area
Corporate - FinanceForward plan ref
Wards affected
All WardsAuthor
Duncan McleodSummary
This report sets out the provisional revenue outturn for 2005/06.
It shows an improvement in the position to that assumed when the
2006/07 budget was set. All figures remain provisional and are
subject to further verification and audit. The report also sets out
the latest position on the 2006/07 revenue budget. It is still
early in the financial year but some significant budget pressures
have already been identified and these will need to be managed
effectively in order to maintain the council’s financial
strength and ensure continuity of service provision. The report
also seeks approval for a number of virements and other budget
transfers.Related reports
F&CR Rev otturn budget App A B C.pdf;F&CR
Rev outturn budget App D.pdf;F&CR Rev outturn budget App
E.pdf