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Financial Position as at 30 November 2014

Meeting: 15/01/2015 - Executive (Item 85)

85 Financial Position as at 30 November 2014 pdf icon PDF 213 KB

Additional documents:

Decision:

AGREED RECOMMENDATIONS:

Reason for decision – as specified in the report

Other options considered – none, other than as detailed in the report and related papers

Conflicts of interest / dispensations granted – none.

 

Minutes:

 

RESOLVED:

1.1.        That the overall forecast revenue outturn for the General Fund of a £0.7m underspend (paragraph 3.1, Table 1 and Appendix 1 of the report) be noted.

1.2.        That the HRA is forecast to break-even over the financial year (paragraph 3.1, Table 1 and Appendix 1 of the report) be noted.

1.3.        That the latest capital position be noted and the slippage over £1m on an individual scheme (Section 6, Paragraph 6.2, Table 2 and Appendix 2 of the report) be agreed.


Reason for decision – to allow Councillors to monitor the budget

Other options considered – none, other than as detailed in the report and related papers


Conflicts of interest / dispensations granted – none.