Issue - decisions

General Fund Revenue Budget Outturn Position 2008-09

30/06/2009 - General Fund Revenue Budget Outturn Position 2008-09

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