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Decision Maker: Leader of the Council
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
· To agree revenue carry forward requests to be recommended to Council for approval.
· To seek approval from Council to rephase capital spending from 2011/12 into 2012/13.
Matter
for Decision: The report presented a summary of the 2011/12 outturn position (actual
income and expenditure) for all portfolios, compared to the final budget for
the year. The position for revenue and capital was reported and variances from budgets were highlighted.
Decision of the Leader:
The Leader resolved
to:
Revenue:
i.
Agree the final carry
forward requests, totaling £632,970, as detailed in Appendix C of the officer’s
report, be recommended to Council for approval, subject to the final outturn
position.
Capital:
ii.
Seek approval from Council
to carry forward (net) capital resources to fund re-phased capital spending of
£8,872,000 as shown in Appendix D of the officer’s report - Overview.
Reasons for the Decision: As set out in the officer’s report
Any alternative options considered and
rejected: As set out in the
officer’s report
Scrutiny Considerations
The committee received a report from the Head of Accounting Services.
The Scrutiny
Committee considered and approved the recommendations by 4 votes to 0.
The Leader approved
the recommendations.
Publication date: 10/08/2012
Date of decision: 09/07/2012