Decision details

Year End 2013/14 Joint Finance and Performance Report

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decision:

RESOLVED that:

 

A     Cabinet acknowledges the outturn position for 2013/14 as detailed within the report submitted and recognises the managerial control this demonstrates over the Council’s controllable elements of the General Fund budget.

 

B     Cabinet recognises the operational performance which has been achieved across all Council services during 2013/14.

 

C     The schedule of CMT recommended budget carry-forward requests, totalling £255,500 (as set out in Appendix two to the report submitted), is approved

 

D     The contributions to reserves as set out in the report submitted are recommended to Full Council for approval.

Report author: Simon Freeman

Publication date: 18/07/2014

Date of decision: 17/07/2014

Decided at meeting: 17/07/2014 - Cabinet

Accompanying Documents: