Decision Maker: Cabinet
Decision status: Approved
Is Key decision?: Yes
Is subject to call in?: Yes
The Cabinet will be asked to approve the Council’s revenue and capital outturn position for 2012/13 and, if necessary, any appropriate in-year budget adjustments
The Leader introduced the report.
Cabinet resolved:
(i) To note the final outturn position for 2012/13 of the Council’s revenue budget as detailed in paragraphs 2.3 to 2.10 and Appendix A of the report;
(ii) To note the final outturn position for the Housing Revenue Account as detailed in paragraph 2.7 and Appendix B of the report;
(iii) To note the final outturn position for 2012/13 of the Council’s capital budget as detailed in paragraph 2.12 of the report;
(iv) To approve the revised capital budget roll forward requests detailed in Appendix C to the report; and
(v) To note the increased contribution to capital expenditure of £0.6m in the agreed Central Expenses figure as detailed in paragraph 2.10 of the report.
Report author: Jonathan Bunt
Publication date: 03/07/2013
Date of decision: 25/06/2013
Decided at meeting: 25/06/2013 - Cabinet
Effective from: 04/07/2013
Accompanying Documents: