![](https://meetings.maidstone.gov.uk/SiteSpecific/mbc_files/mobbutton.jpg)
Issue - decisions
Provisional Outturn 2010/11
18/05/2011 - Provisional Revenue and Capital Outturn 2010/11
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.