Decision details

The Cabinet will be asked to approve the Council’s revenue and capital final outturn position for 2011/12 and, if necessary, any appropriate in-year budget adjustments

Cabinet agreed:

  (i)  To note the final outturn position for 2011/12 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 against the 2011/12 savings targets as detailed in paragraph 2.11 and Appendix B of the report;

 (iii)  To note the final outturn position for the HRA as detailed in paragraph 2.12 and Appendix C of the report;

 (iv)  To note the final outturn position for 2011/12 of the Council’s capital budget as detailed in paragraph 2.13 and Appendix D of the report; and

  (v)  To note that the Central Expenses roll-forward, approved by Minute 3(vi) of the last meeting, had reduced by £58,125 following the finalisation of the accounts.