1.  That the provisional outturn figures for revenue and capital for 2012/13 be noted.

2.  That the provisional funding of capital expenditure in 2012/13 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 £4.41m of revenue resources set aside to finance the capital programme in future years as detailed in paragraph 1.6.5 of the report of the Head of Finance and Customer Services be agreed.

3.  That the carry forward from 2012/13 into 2013/14 of grant funding as detailed Appendix B to the report of the Head of Finance and Customer Services be noted.

4.  That the revenue carry forward requests from 2012/13 into 2013/14 as detailed in Appendix C to the report of the Head of Finance and Customer Services be agreed.

5.  That the impact on the balance sheet of the provisional outturn 2012/13 be noted.