Agenda item

Report of the Senior Leadership Team.

Corporate Director, Mark Kimberley, presented a report, which had been circulated prior to the meeting, informing Members of the Council Plan and Budget Outturn and Budget Carry Forwards for 2012/13.

RESOLVED:

1)    To note the Council Plan Performance and Budget Outturn figures for 2012/13;

2)    To note the revenue carry forwards approved by the Chief Financial Officer of £24,300 included in Appendix 2, being amounts not in excess of £10,000;

3)    To note the capital carry forwards approved by the Chief Financial Officer of £735,500 included in Appendix 2, being amounts not in excess of £50,000 and committed schemes above £50,000;

4)    To agree the proposed changes to Improvement Actions as set out in Section 4;

5)    To refer to Council for approval:

i)             The revenue carry forward of £90,000 for the Superfast Broadband Scheme being a non-committed scheme in excess of £10,000;

ii)            The capital carry forward of £103,300 for the Disabled Facilities Grants Scheme being a non-committed scheme in excess of £50,000;

iii)           The overall method of financing of the 2012/13 capital expenditure as set out in Appendix 7 of the report;

iv)           The capital determinations in Section 3.4.