Issue
Issue - decisions
Provisional 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.
