Decision details

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.