Decision details

The Cabinet will be asked to consider the projected position of the Council’s revenue and capital budgets for 2014/15 and, if necessary, consider proposals for in-year adjustments aimed at achieving a balanced budget position at the year end.

Cabinet resolved:

(i)  To note the projected outturn position for 2014/15 of the Council’s General Fund revenue budget at 30 June 2014, as detailed in paragraphs 2.4 to 2.9 and Appendix A of the report;

(ii)  To note the progress against the 2014/15 savings targets at 30 June 2014, as detailed in section 3 and Appendix B of the report;

(iii)  To note the position for the HRA at 30 June 2014, as detailed in section 4 and Appendix C of the report;

(iv)  To note the projected outturn position for 2014/15 of the Council’s capital budget as at 30 June 2014, as detailed in section 5 and Appendix D of the report; and

(v)  To approve the inclusion in the 2014/15 Capital Programme of the previously agreed £1m for the Asset Strategy programme, as detailed in paragraph 5.3 of the report.