Council and democracy
Home > Council and Democracy > Issue
To approve specific revenue and capital budget carry forward requests from 2014/15 into 2015/16.
Decision type: Key
Reason Key: Expenditure > £300,000;
Decision status: Recommendations Approved
Notice of proposed decision first published: 29/05/2015
Decision due: 30 Jun 2015 by Executive Councillor for Housing
Lead member: Executive Councillor for Housing
Lead director: Director of Business Transformation
Department: Finance
Contact: Julia Hovells, Head of Finance and Business Manager Email: Julia.hovells@cambridge.gov.uk.
Additional Information: This is a key decision and will automatically appear on the agenda.
Background Information: This report presents a summary of the 2014/15 outturn position (actual income and expenditure) for services within the Housing Revenue Account, compared to the current budget for the year. The position for revenue is reported and variances from budgets are highlighted, together with explanations. Requests to carry forward funding arising from certain budget underspends into 2014/15 are identified.