Issue - decisions

Revenue and Capital Final Outturn 2012/13

03/07/2013 - Revenue and Capital Final Outturn 2012/13

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.