Decision details

That (A) the General Fund Revenue Outturn as set out in paragraph 2.2 for 2014/15 be noted;

(B)     the future use of the New Homes Bonus Priority Fund budget as set out in paragraph 2.7 and Essential Reference Paper ‘D’ be agreed;

(C)    the transfer of the underspend in Contingency budget for 2014/15 to the Transformation Reserve as set out in paragraph 2.8 be agreed;

(D)    the level of Reserve Balances at 31 March 2015 as set out within the report be noted;

(E)     the Capital outturn for 2014/15 as set out in paragraph 4.2 be noted;

(F)     capital slippage as set out in paragraph 4.3 be approved; and

(G)    the Capital Programme for 2015/16 to 2017/18 as set out in paragraph 4.6 be noted.