Budget Monitoring 2010-11 and Provisional 2011-12 Revenue and Capital Budgets

Details

Meeting completed

Item Reference: 2875

Transport for South Hampshire

Date: 20 April 2011

Item Type: Decision

District

  • Basingstoke and Deane
  • East Hampshire
  • Eastleigh
  • Fareham
  • Gosport
  • Hart
  • Havant
  • New Forest
  • Rushmoor
  • Test Valley
  • Winchester
Summary

This report updates the Transport for South Hampshire Joint Committee with the latest revenue and capital position for 2010/11; agree the carry forward of revenue under-spends to 2011/12, and to propose a revenue and capital budget for 2011/12. This report also sets out a proposed workplan for 2011/12.

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Documents

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Meeting Minutes

Minutes 57 KB
Executive Decision Record (Draft) 16 KB

Documents Supporting the Item

Report 75 KB

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