Issue - decisions
Revenue & Capital Outturn 2011/12
12/07/2012 - Revenue & Capital Outturn 2011/12
(1) To NOTE the provisional revenue budget underspend of £253K for 2011/12 as set out in the report;
(2) To APPROVE the revenue carry forward proposals and write-off requests listed in Appendix 4;
(3) To AGREE the Transfers to Earmarked Reserves as set out in the Appendix 1;
(4) To APPROVE the revenue virements for 2011/12 and 2012/13 as listed in Appendices 6(i) and 6(ii);
(5) To NOTE the resulting reserves position shown in Appendix 1 and that unearmarked reserves remain at the target level of £10.5m.
(6) To NOTE the provisional outturn of the 2011/12 capital programme in Appendix 7, and the funding as laid out in the table in Appendix 1;
(7) To APPROVE the capital rephasing and write-off of net underspends as listed in Appendix 8; and
(8) To NOTE the adjustments to the 2011/12 to 2016/17 capital programme as detailed in Appendix 10, and the final capital programme for 2011/12 in Appendix 9.