Issue - meetings

Provisional Outturn 2013/14

Meeting: 14/05/2014 - Cabinet. (Item 189)

189 Provisional Outturn 2013/14 pdf icon PDF 106 KB

Additional documents:

Decision:

(a)  That the first set of provisional outturn figures for revenue and capital for 2013/14 be noted;

(b)  That the provisional funding of capital expenditure in 2013/14 as set out in paragraph 1.6.3 of the Report of the Head of Finance and Resources be agreed and that the resulting carry forward of £6.157m of revenue resources set aside to finance the capital programme in future years as detailed in paragraph 1.6.7. of the report be noted;

(c)  That the carry forward from 2013/14 into 2014/15 of grant funding as detailed in Appendix B to the report be noted;

(d)  That the revenue carry forward requests from 2013/14 into 20/15 as detailed in Appendix C to the report were considered and approved; and

(e)  That the impact on the balance sheet of the provisional outturn 2013/14 was noted.

Minutes:

 

DECISION MADE:

 

(a)  That the first set of provisional outturn figures for revenue and capital for 2013/14 be noted;

(b)  That the provisional funding of capital expenditure in 2013/14 as set out in paragraph 1.6.3 of the Report of the Head of Finance and Resources be agreed and that the resulting carry forward of £6.157m of revenue resources set aside to finance the capital programme in future years as detailed in paragraph 1.6.7. of the report be noted;

(c)  That the carry forward from 2013/14 into 2014/15 of grant funding as detailed in Appendix B to the report be noted;

(d)  That the revenue carry forward requests from 2013/14 into 20/15 as detailed in Appendix C to the report were considered and approved; and

(e)  That the impact on the balance sheet of the provisional outturn 2013/14 was noted.