Decision details

Regular monitoring of current year budgets (including virement authorisations, debt write-offs, decisions on revenue and capital budgets in excess of £50,000) and performance monitoring of council services and activities (including assessments against corporate plan priorities, progress of the devolved budget scheme and treasury management).

(1) Performance against national and local performance indicators and actions from the 2010/15 corporate plan (2014 refresh) agreed.

(2) Provisional general fund outturn on services expenditure for 2014/15 of £16.395m, a net underspend of £216,000 against the revised budget, agreed.

(3) Transfers to and from reserves, as set out at appendix 3 to report, be agreed.

(4) Provisional balances on non-earmarked revenue reserves as at 31 March 2015 as shown in paragraph 5.1 of report agreed.

(5) Provisional housing revenue account surplus for 2014/15 (of £494,000) agreed.

(6) Final capital programme and outturn for 2014/15 of £17.5m, a variance of 8.35% against the final programme, agreed.