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].