1.  That the provisional outturn figures for revenue and capital for 2011/12 be noted.

2.  That the provisional funding of capital expenditure in 2011/12 as set out in paragraph 1.6.3 of the report of the Head of Finance and Customer Services and the resulting carry forward of revenue resources, set aside to finance the capital programme in future years, of £2.304m as set out in paragraph 1.6.5 of the report of the Head of Finance and Customer Services, be agreed.

3.  That the carry forward of grant funding as detailed in paragraph 1.5.8 of the report of the Head of Finance and Customer Services be noted.

4.  That the revenue carry forward requests as detailed in Appendix B of the report of the Head of Finance and Customer Services from 2011/12 into 2012/13 be approved.

5.  That the impact on the balance sheet of the provisional outturn 2011/12 be noted.

6.  Agree to consider proposals for the use of the resulting net under spend at its meeting in July 2012.