Issue - decisions
Revenue & Capital Outturn 2014/15
09/07/2015 - Revenue & Capital Outturn 2014/15
RESOLVED (unanimously) that:
1) The revenue budget outturn underspend of £54,000 for 2014/15 is noted.
2) The revenue carry forward proposals and write-off requests listed in the report are approved.
3) Transfers to Earmarked Reserves are agreed as set out.
4) The revenue virements for 2014/15 are approved.
5) The resulting reserves position shown in the report is noted and that unearmarked reserves remain at the target level of £10.5m (excluding Invest to Save drawdowns).
6) The provisional outturn of the 2014/15 capital programme, and the funding as laid out in the report, are noted.
7) The capital re-phasing and write-off of net underspends are approved.
8) The adjustments to the 2014/15 to 2019/20 capital programme, and the final capital programme for 2014/15 are noted.