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2013/14 Revenue and Capital Outturn, Carry Forwards and Significant Variances - Overview

Meeting: 24/07/2014 - Council (Item 44)

44 2013/14 Revenue and Capital Outturn, Carry Forwards and Significant Variances - Overview (Executive Councillor for Finance and Resources) pdf icon PDF 48 KB

Additional documents:

Minutes:

Resolved (by 39 votes to 0, with 3 abstentions):

 

Revenue:

 

       i.          To agree the final carry forward requests, totalling £469,010, as detailed in Appendix C of the officer’s report, subject to the final outturn position.

 

Capital:

 

     ii.          To carry forward (net) capital resources to fund re-phased capital spending of £15,828,000 as shown in Appendix D of the officer’s report - Overview. (Note: this includes HRA £11,733,000)