Issue details

Financial Outturn Position of the Council and Transfers to Reserves/General Balances

Reporting the 2012/13 financial outturn position of the Council and the approval of transfers to reserves / general balances. The outturn position reflects whether the Council under / overspent its revenue spending, when compared to the approved budget. Any underspending can be retained in General Balances, or allocated to specific earmarked reserves for future utilisation.

Decision type: Key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Financial: Yes;

Community Impact: No;

Decision due: 12 Sep 2013 by Cabinet

Lead member: Peter Dowd MP peter.dowd.mp@parliament.uk

Lead director: Graham Bayliss

Department: Regulatory, Compliance and Corporate Services

Contact: Margaret Rawding, Chief Finance Officer Email: margaret.rawding@sefton.gov.uk Tel: 0151 934 4082.

Consultation process

Direct Contact with relevant officers

Consultees

Internal consultation

Exempt Report?: No

Decisions

Agenda items

List of background documents to be considered by decision maker

  • Draft Statement of Accounts for 2012/13