Decision details

This report presents the provisional revenue and capital outturn for 2013/14, with some recommended technical adjustments

(1) To NOTE the revenue budget outturn underspend of £83,000 for 2013/14;

(2) To APPROVE the revenue carry forward proposals and write-off requests;

(3) To AGREE transfers to Earmarked Reserves;

(4) To APPROVE the revenue virements for 2013/14;

(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 2013/14 capital programme and funding;

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

(8) To NOTE the adjustments to the 2013/14 to 2018/19 capital programme; and

(9) To NOTE the final capital programme for 2013/14.

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 relating to the revenue outturn position.