Agenda item

Referral from Cabinet: Council Plan and Budget Outturn and Budget Carry Forwards 2013/14

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.

 

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.

Supporting documents: