Decision details
Provisional Outturn 2012/13 and Unspent Budget Roll-overs
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To provide Cabinet with a provisional outturn position statement on the General Fund, Housing Revenue Account (HRA) and Capital Expenditure and for the Finance and Staffing Portfolio Holder to consider requests for budget rollovers from 2012-13 to 2013-14.
Decision:
Cabinet
AGREED to
A) Note the provisional outturn position as stated in Appendix A;
B) Approve the use of approximately £48,000 of identified savings to fund the purchase of cameras on refuse vehicles.
The Finance and Staffing Portfolio Holder
APPROVED the additional capital and revenue budget rollovers totalling £118,940, as listed in Appendix B, to be carried forward into the 2013-14 financial year.
Publication date: 28/06/2013
Date of decision: 27/06/2013
Decided at meeting: 27/06/2013 - Cabinet
Accompanying Documents:
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