Decision details

Revenue budget 2012 - 13 : month 10 amendments

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

Report seeks approval for changes to the Revenue Budget

Decision:

  1. That approval be given to the General Fund carry forward of £3.7m of 2012/13 underspends into 2013/14 budgets as outlined in Appendix 1 of the report.

 

  1. That approval be given to write off an Adult Social Care debtor of £0.118m.

 

  1. That £0.458m of the HRA budget be transferred to an earmarked reserve to cover future HRA redundancy costs.

 

Report author: Jane West

Publication date: 10/04/2013

Date of decision: 08/04/2013

Decided at meeting: 08/04/2013 - Cabinet

Effective from: 15/04/2013

Accompanying Documents: