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Issue - meetings
Provisional Outturn 2010/11
Meeting: 18/05/2011 - Cabinet. (Item 10)
10 Provisional Revenue and Capital Outturn 2010/11 
PDF 90 KB
Additional documents:
- Cabinet, Council or Committee Report for Provisional Outturn 201011 enc. 1, item 10
PDF 49 KB
- Cabinet, Council or Committee Report for Provisional Outturn 201011enc. 2, item 10
PDF 10 KB
- Cabinet, Council or Committee Report for Provisional Outturn 20101enc. 3 1, item 10
PDF 29 KB
- Cabinet, Council or Committee Report for Provisional Outturn 2010enc. 32 11, item 10
PDF 12 KB
Decision:
1. That the provisional outturn figures for revenue and capital for 2010/11 be noted.
2. That the provisional funding of capital expenditure in 2010/11 be agreed.
3.
That the carry forward of revenue resources of
£1.73m for the financing of future capital expenditure be
agreed.
4. That the carry forward of grant funding as detailed below be approved.
|
Service |
Balance of Grant £ |
Description |
|
Museum |
2,400 |
Two grants: · Japanese Access · Regimental Association Bartlett request |
|
Playground Improvements |
12,502 |
Lottery Grant for Youth Involvement Project |
|
Community Development – Sport |
17,600 |
Five Grants: · KCC Sports Development – Clubmark · KCC – Joint Youth Agreement · Home Office – Community Safety, Boxing Development · Youth Opportunity Fund – DMAX · FLO Referrals – Hotfoot |
|
Waste |
170,000 |
WRAP grant for food waste service |
|
Pollution Control |
22,000 |
Air Quality Grant |
|
Planning & related services |
168,700 |
Housing & Planning Delivery Grant |
|
Youth Forum |
700 |
Youth Opportunity Fund – Dance Project |
|
Community Safety |
44,000 |
Multiple Initiatives from partnership funds |
|
Social Inclusion |
26,000 |
Two Grants: · South East Employers – LSP Development · West Kent PCT – Heath Preventative Fund |
|
Business Development |
363,600 |
Growth Point Revenue Grant |
|
Sustainable Development |
36,100 |
Performance Reward Grant |
|
Total |
863,602 |
|
5. That the revenue carry forward requests as set out in Appendix B of the report of the Head of Finance and Customer Services from 2010/11 into 2011/12 based on the previously agreed criteria be agreed.
6. That the impact on the balance sheet of the provisional outturn 2010/11 be noted.
Minutes:
DECISION MADE:
1. That the provisional outturn figures for revenue and capital for 2010/11 be noted.
2. That the provisional funding of capital expenditure in 2010/11 be agreed.
3. That the carry forward of revenue resources of £1.73m for the financing of future capital expenditure be agreed.
4. That the carry forward of grant funding be approved.
5. That the revenue carry forward requests be agreed.
6. That the impact on the balance sheet of the provisional outturn 2010/11 be noted.
To view full details of this decision, please click here:-
http://meetings.maidstone.gov.uk/ieDecisionDetails.aspx?ID=446