Decision details

The Cabinet will be asked to consider the projected position of the Council’s revenue and capital budgets for 2013/14 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 2013/14 of the Council’s General Fund revenue budget at 31 October 2013, as detailed in paragraphs 2.3 to 2.9 and Appendix A of the report;

(ii)  To note the progress against the 2013/14 savings targets at 31 October 2013, as detailed in paragraph 2.10 and Appendix B of the report;

(iii)  To note the position for the HRA at 31 October 2013, as detailed in paragraph 2.11 and Appendix C of the report;

(iv)  To note the projected outturn position for 2013/14 of the Council’s capital budget at 31 October 2013 and approve the reprofiled Capital Programme, as detailed in paragraph 2.12 and Appendix D of the report; and

(v)  To approve an increase of £313,000 from capital reserves to the Highways Capital Programme to fund essential repair and reconstruction works to footways, as detailed in paragraph 2.12 of the report.