10 Revenue and Capital Final Outturn 2012/13 PDF 81 KB
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Minutes:
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.