Revenue and Capital Outturn

The outturn report compares the actual expenditure for the year to the approved budget for the year.

The outturn report is the fourth budget monitoring report for the financial year.

Current reports

Revenue Outturn report - 2017-18:

• Joint Strategic Committee 10 July 2018 - Agenda Item 7A (1,509KB)

Capital Outturn report - 2017-18:

• Joint Strategic Committee 10 July 2018 - Agenda Item 7B (860KB)

See also:

• Budget book

Previous Revenue and Capital Outturn documents

Up until 2013-14 the revenue and capital outturn were in one committee report.

From 2014-15 on they are now separate committee reports.

2016-17

Revenue Outturn report - 2016-17:

• Joint Strategic Committee 11 July 2017 - Item 06 (899KB)

Capital Outturn report - 2016-17:

• Joint Strategic Committee 11 July 2017 - Item 07 (1,334KB)

2015-16

Revenue Outturn report - 2015-16:

• Joint Strategic Committee 13 July 2016 - Item 06 (464KB)

Capital Outturn report - 2015-16:

• Joint Strategic Committee 13 July 2016 - Item 07 (1,090KB)

2014-15

Revenue Outturn report - 2014-15:

• Joint Strategic Committee 07 July 2015 - Item 06 (394KB)

Capital Outturn report - 2014-15:

• Joint Strategic Committee 07 July 2015 - Item 07 (689KB)

2013-14

• Joint Strategic Committee 24 June 2014 - Item 05 (792KB)

2012-13

• Joint Strategic Committee 11 June 2013 - Item 05 (458KB)

For older documents please contact the Financial Services Team.

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