22 Referral from Cabinet: Council Plan and Budget Outturn and Budget Carry Forwards 2013/14 PDF 226 KB
Report of the Senior Leadership Team.
Council is recommended to approve:
1) The revenue carry forward of £20,000 for the non-committed scheme in excess of £10,000;
2) The capital carry forward of £301,700 for non-committed schemes in excess of £50,000;
3) The overall method of financing of the 2013/14 capital expenditure as set out in Appendix 7 of the report;
4) The capital determinations in Section 3.4 of the report.
Additional documents:
Minutes:
Consideration was given to a report of the Senior Leadership Team which had been referred to Council by the Cabinet meeting on 19 June 2014. The report presented the Council Plan and Budget Outturn 2013/14.
RESOLVED to approve:
1) The revenue carry forward of £20,000 for the non-committed scheme in excess of £10,000;
2) The capital carry forward of £301,700 for non-committed schemes in excess of £50,000;
3) The overall method of financing of the 2013/14 capital expenditure as set out in Appendix 7 of the report;
4) The capital determinations in Section 3.4 of the report.
122 Council Plan and Budget Outturn and Budget Carry Forwards 2013/14 PDF 226 KB
Report of the Senior Leadership Team.
Additional documents:
Minutes:
The Chief Executive and the Service Manager, Financial Services, introduced a report of the Senior Leadership Team, which had been circulated prior to the meeting, presenting the Council Plan and Budget Outturn and Budget Carry Forwards for 2013/14 and asking Cabinet to approve the method of financing the 2013/14 capital expenditure and to approve the carry forward of budgets.
RESOLVED:
a. To note the Council Plan Performance and Budget Outturn figures for 2013/14;
b. To note the revenue carry forwards approved by the Chief Financial Officer of £89,700 included in Appendix 2 of the report, being amounts not in excess of £10,000;
c. To note the capital carry forwards approved by the Chief Financial Officer of £747,900 included in Appendix 2 of the report, being amounts not in excess of £50,000 and committed schemes above £50,000; and
d. To refer to Council for approval:
i) The revenue carry forward of £20,000 for the non-committed scheme in excess of £10,000;
ii) The capital carry forward of £301,700 for non-committed schemes in excess of £50,000;
iii) The overall method of financing of the 2013/14 capital expenditure as set out in Appendix 7 of the report;
iv) The capital determinations in Section 3.4.