Decision details

To consider the recommendations

RESOLVED THAT

Council be recommended to :

1.     Receive the financial outturn performance position for the General Fund, summarised at Appendix 2, and note that services have been delivered within the revised budget for 2014/15 resulting in a saving (after carry forward requests) of £9,021 which will be returned to general balances.

2.     Approve £380,700 of carry forward requests (requiring member approval) at Appendix 5.

3.     Note the annual treasury management report at Appendix 7 and approve the actual 2014/15 prudential and treasury indicators.

4.     Approve the additional ICT requirements (section 6) to be funded from capital resources unapplied.

5.     Approve the additional capital programme in respect of affordable housing (section 7).

6.     Note the capital programme outturn position as detailed in Appendix 8 and approve the carry forward of unspent budgets into 2015/16 (section 8).

7.     Note the position in respect of Section 106 agreements and partnership funding agreements at Appendix 9 (section 10).

8.     Note the outturn position in respect of collection rates for council tax and non-domestic rates for 2014/15 in Appendix 10 (section 11).

9.     Note the outturn position in respect of collection rates for sundry debts for 2014/15 in Appendix 11 (section 12).

10.  Receive the financial outturn performance position for the Housing Revenue Account for 2014/15 in Appendices 12 to 13 and approves the carry forward of unspent budgets into 2015/16 (section 13).

11.  Agree to guarantee any shortfall in the funding of the Gloucestershire leg of the Tour of Britain up to a value of £75,000, to be funded from General Balances as outlined in section 14.

12.  Note the budget monitoring position to the end of June 2015 (section 15) and approve the budget virement of £65,000.