Decision details

To approve specific revenue and capital budget carry forward requests from 2014/15 into 2015/16.

Matter for Decision.

The report presented a summary of the 2014/15 outturn position actual income and expenditure) for services within the Housing General Fund Portfolio, compared to the current budget for the year.

Decision of the Executive Councillor for Housing:

i.     Agreed the carry forward requests, totalling £66,900 as detailed in Appendix C be recommended to Council for approval.

ii.    Seek approval from Council to re-phase spending of £2,000 in respect of works to the shopping area in Buchan Street from 2015/16, back into 2014/15 to reflect the profile of spending for the scheme.

Scrutiny Considerations

The Committee received a report from the Business Manager / Principal Accountant. The report presented the position for revenue and capital and also detailed variances from budgets with explanations.  The report also identified requests to carry forward funding arising from budget underspends into 2015/16.

No comments were made

The Committee:

Resolved unanimously to approve the recommendations.

The Executive Councillor for Housing approved the recommendations.

Conflicts of Interest Declared by the Executive Councillor (and any Dispensations Granted).

No conflicts were declared by the Executive Councillor.