Issue - meetings
Provisional Outturn 2013/14
Meeting: 14/05/2014 - Cabinet. (Item 189)
189 Provisional Outturn 2013/14 PDF 106 KB
Additional documents:
- Appendix A - Summary Revenue Outturn 2013-14, item 189 PDF 50 KB
- Appendix B - Grant Carry Forward Details, item 189 PDF 54 KB
- Appendix C - Revenue Carry Forward Requests, item 189 PDF 54 KB
- Appendix D - Capital Outturn 2013-14, item 189 PDF 50 KB
- Appendix E - Balances to 31 March 2015, item 189 PDF 131 KB
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.