Issue - decisions

RESOLVED that Cabinet:

A     Acknowledges the outturn position set out in section three of Appendix A to the report submitted for the year ending 31 March 2015 (1 April 2014 – 31 March 2015), subject to recommendations in paragraphs 12 and 14 of the report submitted, as follows:

              i.        An under-spend on controllable service budgets of £661,000 or -0.99 per cent of the gross General Fund budget after the carry forward requests detailed within the report submitted.

            ii.        A total General Fund under-spend of £2,076,000 after windfall and non-controllable items representing -3.12 per cent of the gross General Fund budget and £1,121,000 or -1.68% after carry forward requests and proposed transfers to reserves.

B    Recognises the operational performance that has been achieved across all Council services during 2014/15.

C    Approves the carry forward of £224,000 of budgets from 2014/15 to 2015/16 as set out in paragraph 12 of the report submitted.

D    RECOMMENDS that Council approves the transfer to reserves of £731,000 as set out in paragraph 14 of the report submitted.