Issue - decisions
Revenue and Capital Outturn 2009/10
22/07/2010 - Revenue and Capital Outturn 2009/10
RESOLVED (unanimously)
(1) To note the provisional revenue budget outturn for 2009/10;
(2) To approve the revenue carry forward proposals and write-off requests as exceptions to the Budget Management Scheme;
(3) That the Revenue Budget Contingency is increased by £2.290m and that earmarked reserves totalling £214k related to the Carbon Management and Procurement Programmes are created;
(4) To approve the revenue virements for 2009/10 and 2010/11;
(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 2009/10 capital programme and funding;
(7) To approve the capital rephasing;
(8) To approve the capital programme 2010/11 items;
(9) To note the adjustments to the 2009/10 to 2013/14 capital programme and the final capital programme for 2009/10;
(10) To note the use of growth points funding in 2009/10, and to agree the proposed approach for 2010/11;
(11) To note the efficiencies achieved during 2009/10.