Issue details
Revenue & Capital Outturn 2014/15
The report presents the revenue and capital outturn for 2014/15, highlighting an underspend of £54,000. This represents a significant achievement in the context of the government’s public sector deficit recovery plan which resulted in a revenue savings requirement of over £10 million for 2014/15.
The report refers to requests to carry forward specific revenue budget items to 2015/16 and to write-off revenue overspends where recovery in future years would have an adverse impact on continuing service delivery.
The report also refers to requests to re-phase specific capital budget items to 2015/16 and to remove net capital underspends.
Decision type: Non-key
Decision status: Approved
Notice of proposed decision first published: 01/06/2015
Decision due: 8 Jul 2015 by Cabinet
Lead member: Cabinet Member - Finance and Efficiency
Lead director: Strategic Director - Resources
Contact: Gary Adams, Head of Financial Management Email: Gary_Adams@bathnes.gov.uk Tel: 01225 477107.
EFP Reference: E2762
Decisions
- 09/07/2015 - Revenue & Capital Outturn 2014/15
Agenda items
- 08/07/2015 - Cabinet Revenue & Capital Outturn 2014/15 08/07/2015
Documents
- Appx 1 Revenue & Capital Outturn 2014/15 Information
- Council’s Budget Management Scheme
- Revenue & Capital Monitoring Reports (Sep’14, Nov’14 & Feb’15 Cabinet)