Issue - meetings

Report of the Senior Leadership Team.

Council is recommended to approve:

1)    The overall method of financing of the 2014/15 capital expenditure as set out in Appendix 7 of the report;

2)    The capital determinations in Section 3.4 of the report.

Consideration was given to a report of the Senior Leadership Team which had been referred to Council by the Cabinet meeting on 25 June 2015. The report presented the Council Plan, Budget Outturn and Budget Carry Forwards for 2014/15.

RESOLVEDto APPROVE:

1)    The overall method of financing of the 2014/15 capital expenditure as set out in Appendix 7 of the report; and

2)    The capital determinations in Section 3.4 of the report.

Report of the Senior Leadership Team.

The Chief Financial Officer presented 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 2014/15.

RESOLVED to:

1)    Note the Council Plan Performance and Budget Outturn figures for 2014/15;

2)    Note the revenue carry forwards approved by the Chief Financial Officer of £97,800 included in Appendix 2 to the report, amounts not in excess of £10,000 and committed schemes above £10,000;

3)    Note the capital carry forwards approved by the Chief Financial Officer of £589,100 included in Appendix 2 to the report, being amounts not in excess of £50,000 and committed schemes above £50,000;

4)    Refer to Council for approval:

a)    The overall method of financing of the 2014/15 capital expenditure as set out in Appendix 7 to the report;

b)    The capital determinations in Section 3.4 of the report.