Decision details

Corporate Revenue Monitor 2013-14 Outturn

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

This report presents the revenue monitor as at 2013-14 financial year end.

Decision:

1.1.        That the General Fund underspend of £11.5 m (including contingencies) and the HRA underspend of £1.5m, be noted.

 

1.2.        That the transfer to general reserves and earmarked reserves of £11.6m, be noted.

 

1.3.        That the increase in the HRA reserves of £3.2m, be noted.

 

Report author: Gary Ironmonger

Publication date: 03/09/2014

Date of decision: 01/09/2014

Decided at meeting: 01/09/2014 - Cabinet

Effective from: 08/09/2014

Accompanying Documents: