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Decision details
Financial Outturn 2013-14 Report
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
Provides financial outturn position 2013/14
with key updates on 2014/15 Budget and any information on business
planning for 2015-9, if available.
Decision:
RESOLVED
That Cabinet:
A). noted the draft provisional revenue outturn for 2013/14
B). considered the issues around the quality of revenue budget monitoring and agrees that the areas highlighted in the report should be the subject of particular focus in 2014/15.
C). approves the virements, new funding and adjustments contained in Appendix 4
D). approves the requests for revenue virement contained in Section 8
Report author: Paul Dale
Publication date: 03/07/2014
Date of decision: 30/06/2014
Decided at meeting: 30/06/2014 - Cabinet
Accompanying Documents:
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