Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
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.
Publication date: 09/06/2015
Date of decision: 08/06/2015
Decided at meeting: 08/06/2015 - Executive
Effective from: 17/06/2015
Accompanying Documents: