Decision details

The Executive agreed to

1.            note the Revenue Outturn position for 2014/15;

2.            approve Revenue Carry Forwards of £136,000 on the General Fund from 2014/15 to 2015/16 as detailed at Annexe 3;

3.            approve an additional budget of £7,500 from the 2014/15 General Fund underspend to meet the cost of the enhanced recycling information campaign, as set out in paragraph 16 of the report;

4.            approve the transfer of the net General Fund underspend, after identified commitments, to the Revenue Reserve Fund;

5.            approve Revenue Carry Forwards on the HRA of £170,000 from 2014/15 to 2015/16, including £150,000 to fund the fitting of Smoke Alarms in 2015/16 as detailed at Annexe 3; and

6.            request officers to undertake a mid-year budget review for 2015/16 and report to the Executive in October.

[CORPORATE OVERVIEW AND SCRUTINY COMMITTEE]

[Reason: to receive the final budget report for 2014/15 setting out the outturn position].