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21 Revenue and Capital Outturn, Carry Forwards and Significant Variances - HRA PDF 160 KB
Minutes:
Matter for
Decision
The report
presented a summary of the 2012/13 outturn position (actual income and
expenditure) for services within the Housing Revenue Account, compared to the
current budget for the year.
Decision of Executive Councillor for Housing
Agreed that the
carry forward requests, totalling £3,108,480 as detailed in Appendix C of the
officers report, be recommended to Council for approval.
Reason 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 Business Manager/Principal Accountant.
The Committee resolved (by 9 votes to 0) to endorse the recommendation.
The Executive Councillor approved the recommendation.
Conflicts of Interest
Declared by the Executive Councillor (and any
Dispensations Granted)
No conflicts of interest
were declared by the Executive Councillor.