Meeting: 20/06/2007 - Resources and Performance Overview and Scrutiny Panel (Item 9)

9 BUDGET ISSUE - OUTTURN 2006/2007

Additional documents:

• Appendix A summary including carry forwards, 12/06/2007 Cabinet
• Appendix B - Analysis of Major Variations to 31 March 2007, 12/06/2007 Cabinet
• Appendix C Reserves, 12/06/2007 Cabinet
• Appendix D (i) carry forwards including outturn, 12/06/2007 Cabinet
• Appendix D (ii) (HRA) carry forwards, 12/06/2007 Cabinet
• Appendix E Current Financial Regulations, 12/06/2007 Cabinet
• Appendix F trading, 12/06/2007 Cabinet
• Appendix G -HRA, 12/06/2007 Cabinet
• Appendix H Capital Summary, 12/06/2007 Cabinet
• Appendix I - Accountable Body Schemes, 12/06/2007 Cabinet
• Appendix J Annual Treasury Management Report 06-07, 12/06/2007 Cabinet

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Meeting: 12/06/2007 - Cabinet (Item 6)

6 BUDGET OUTTURN 2006/07

Additional documents:

• Appendix A summary including carry forwards
• Appendix B - Analysis of Major Variations to 31 March 2007
• Appendix C Reserves
• Appendix D (i) carry forwards including outturn
• Appendix D (ii) (HRA) carry forwards
• Appendix E Current Financial Regulations
• Appendix F trading
• Appendix G -HRA
• Appendix H Capital Summary
• Appendix I - Accountable Body Schemes
• Appendix J Annual Treasury Management Report 06-07

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