Decision details

Matter for Decision

The report referred to a summary of the 2012/13 outturn position (actual income and expenditure) for services within the Strategy (previously “& Climate Change”) portfolio, compared to the final budget for the year. The position for revenue and capital was reported and variances from budgets highlighted, together with explanations. Requests to carry forward funding arising from certain budget underspends into 2013/14 and future years were identified.

Decision of the Leader

Resolved to:

(i)                  Carry forward £33,700 of revenue budgets, as detailed in Appendix C of the Officer’s report.

(ii)                 Seek approval from Council to carry forward capital resources to fund rephased net capital spending of £33,000 from 2012/13 into 2013/14 as detailed in Appendix D of the Officer’s Report.

Reasons for the Decision

As set out in the officer’s report

Any Alternative Options Considered and Rejected

Not applicable.

Scrutiny Considerations

The committee received a report from the Director of Resources.

No comments were made.

The Committee resolved unanimously to endorse the recommendations.

The Leader approved the recommendations.

Conflicts of Interest Declared by the Leader (and any Dispensations Granted)

Not applicable.