Agenda item

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.