Decision details

This report presents the provisional revenue & capital outturn for 2010/11, with some recommended technical adjustments

(1) To NOTE the provisional revenue budget outturn for 2010/11;

(2) To APPROVE the revenue carry forward proposals and write-off requests as exceptions to the Budget Management Scheme;

(3) To INCREASE the revenue Budget Contingency by £65k;

(4) To APPROVE the revenue virements for 2010/11 and 2011/12;

(5) To NOTE the resulting reserves position and that unearmarked reserves remain at the target level of £10.5m;

(6) To NOTE the provisional outturn of the 2010/11 capital programme and the funding laid out in the table in Appendix 1 Paragraph 1.24;

(7) To APPROVE the capital rephasing and write-off of net underspends;

(8) To APPROVE the capital programme 2011/12 items;

(9) To NOTE the adjustments to the 2010/11 to 2015/16 capital programme and the final capital programme for 2010/11.

The recommendations made are based upon the Budget Management Scheme and a consideration of the Council’s latest financial position and reserves strategy

The report lists all options that can be considered in making a decision on carry forwards and write offs from 2010/11 to 2011/12