Issue - decisions

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.