You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
REPORT<br />
Reference: E/11/36<br />
<strong>Selby</strong> <strong>District</strong> <strong>Council</strong><br />
Public - Item 7<br />
To:<br />
The Executive<br />
Date: 3 November 2011<br />
Status:<br />
Key Decision<br />
Report Published: 30 September 2011<br />
Author:<br />
Kevin Ross – Senior Finance Officer<br />
Executive Member: Cllr C Lunn<br />
Lead Officer: Executive Director (and S151)<br />
Title: 2 nd Interim Financial Results and Budget Exceptions Report<br />
Summary:<br />
This report is to update the Executive with details of major variations<br />
between budgeted and actual expenditure and income for the 2011/12<br />
financial year to 30 September 2011.<br />
Recommendations:<br />
i. <strong>Council</strong>lors endorse the actions of officers and note the contents<br />
of the report.<br />
ii.<br />
That the budgets be adjusted to reflect the savings expected to<br />
be achieved this year as per Appendix C, and that the <strong>Council</strong>s<br />
Medium Term Financial Plan be amended to take account of<br />
projected savings in 2012/13 and 2013/14 where these are not<br />
currently allowed for in the budget.<br />
Reasons for recommendation<br />
To ensure that budget exceptions are brought to the attention of<br />
the Executive with explanations from officers; in order to<br />
approve remedial action as necessary.<br />
99
Change language