Decision details

General Fund Revenue Budget Outturn Position 2008-09

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes

B to note the General Fund Revenue Budget year-end outturn position for 2008-09 and to approve the net movement in earmarked reserved.

1. The outturn position for the revenue General Fund is noted.

2. The net movement in Earmarked Reserves of £329k as detailed in Appendix 3 of the report and summarised in the following table is noted:

Reserve	Balance 01/04/08	Transfers to/(from) Reserves	In Year Use of Reserves	Balance 31/03/09
	£000	£000	£000	£000
General Fund Earmarked Reserves (Excluding HRA Reserve)	8,521	935	(1,264)	8,192

Publication date: 30/06/2009

Date of decision: 29/06/2009

Effective from: 04/07/2009

Accompanying Documents: