Issue - decisions
Revenue and Capital Outturn 2010/11
14/07/2011 - Revenue and Capital Outturn 2010/11
(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.