Details of each Committee's spending position is reported during the summer.
A summary of the figures reported to Cabinet on 14th June 2011, and the Audit and Accounts Committee on the 13th July 2011, is shown below:
|
Services
|
Revised Budget
£000
|
Application of Carry Forwards
£000
|
Total Funds
£000
|
Actual Spending
£000
|
Variation
£000
|
|
Environment Services
|
56,104
|
484
|
56,587
|
55,029
|
-1,558
|
|
Community & Adult Services
|
156,815
|
502
|
157,317
|
157,317
|
0
|
|
Children & Young People's Services
|
94,061
|
2,319
|
96,380
|
96,176
|
-203
|
|
Corporate Directorates:
|
|
|
|
|
|
|
- Direct & Support Services
|
6,488
|
684
|
7,172
|
5,873
|
-1,299
|
|
- Financing & Debt Charges
|
27,883
|
|
27,883
|
27,672
|
-211
|
|
Contributions to Other Bodies:
|
|
|
|
|
|
|
- Financing Items
|
-5,926
|
|
-5,926
|
-5,927
|
-1
|
|
Total Spending 2010/11
|
335,425
|
3,989
|
339,414
|
336,141
|
-3,272
|
(+) Signifies overspending or reduced income
(-) Signifies underspending or increased income
The full report includes explanations of variations in each case.
The full Outturn Report can be found here.
The second stage is production of a formal Statement of Accounts, drawn up in accordance with CIPFA's Accounting Code of Practice (ACOP). These accounts include a full balance sheet, cash flow statement and the pension fund accounts. They are also subject to audit by the Council's External Auditor.
See below links: