Agenda item
OUTTURN THIRD QUARTER 2011/12
Report of the Deputy Chief Executive (Corporate Direction) attached.
Minutes:
Members were informed of the revenue and capital outturn at the end of the third quarter 2011/12.
Supporting documents:
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outturn dec 11, item 448.
PDF 41 KB -
append1 Outturn Front Cover, item 448.
PDF 356 KB
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append2 outturn summary sheet2, item 448.
PDF 17 KB
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append3 General Fund Service Outturn, item 448.
PDF 31 KB
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append4 (1) Outturn explanations Dec 11 (2), item 448.
PDF 34 KB
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append5 (1)Summary of timing differences Dec 11, item 448.
PDF 27 KB
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append 6 Copy of SLB groundcare, item 448.
PDF 19 KB
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append7 (1), item 448.
PDF 14 KB
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append7 (2), item 448.
PDF 17 KB
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append7 (3), item 448.
PDF 17 KB
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append7 (4), item 448.
PDF 15 KB
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append8 (1), item 448.
PDF 32 KB
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append8 (2), item 448.
PDF 31 KB
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append8 (3), item 448.
PDF 33 KB