Provisional Outturn 2013/14 - Subject to Audit
Meeting: 17/07/2014 - Council (Item 39)
39 Provisional Revenue Outturn 2013/14 - Subject to Audit PDF 153 KB
To consider the submitted revenue outturn report which provides a summary of the Council’s expenditure for the financial year 2013/14.
(Any recommendations from the meeting of the Overview and Scrutiny Board, which is due to be held on 9 July 2014, will be circulated prior to the Council meeting.)
Minutes:
The Council considered the submitted report on the provisional revenue outturn for 2013/2014 which provided a summary of the Council’s expenditure throughout the financial year and recommendations on the use of any uncommitted resources.
It was proposed by the Mayor and seconded by Councillor Thomas (D):
(i) that £0.8m of restructuring costs are funded from the available resources identified at outturn to protect the Council’s Comprehensive Spending Review reserve – paragraph 4.3 of the submitted report;
(ii) that a sum of £0.350m is approved as carry forwards into 2014/15 for Crisis Support Fund and Hardship Fund - paragraph 4.15 to 4.17 of the submitted report; and
(iii) that members note that the transfers outlined in (i) to (ii) above are subject to the final audit of the Council’s accounts.
On being put to the vote, the motion was declared carried.
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