Meeting documents
Executive
Monday 16 July 2007
Committee
ExecutiveDate of meeting
16/07/2007Service area
Corporate - FinanceForward plan ref
Wards affected
NoneAuthor
Duncan McLeodSummary
This report sets out the provisional revenue outturn for 2006/07.
It shows an improvement in the position to that assumed when the
2007/08 budget was set. All figures remain provisional and are
subject to further verification and audit. Quarter 1 budget
monitoring will be included in the planned combined Performance and
Budget Review report to the Executive in September. This report
does however highlight the impact on balances in 2007/08 of the
2006/07 outturn and emerging financial pressures in 2007/08. The
report also seeks approval for a number of virements in
2007/08.