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 revenue budget at 31 July 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 July 2013, as detailed in paragraph 2.10 and Appendix B of the report;

(iii)  To approve the following charges for Scrap Metal licences, as referred to in paragraph 2.11 of the report;

Three Year Site License

Three Year Collector’s License

(iv)  To note the position of the Housing Revenue Account at 31 July 2013, as detailed in paragraph 2.12 and Appendix C of the report;

(v)  To note the projected outturn position for 2013/14 of the Council’s Capital Programme at 31 July 2013, as detailed in paragraph 2.13 and Appendix D of the report;

(vi)  To approve the reprofiled Capital Programme as detailed in paragraph 2.13 and Appendix D; and

(vii)  To approve the use of £0.288m of the centrally held contingency for essential highways safety works as detailed in paragraph 2.13 (c) of the report.