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Agenda item

PROVISIONAL OUTTURN 2014 / 2015

Decision:

The Executive agreed the recommendations as outlined above namely:

 

  1. To approve the provisional revenue outturn for 2014/2015 and in so doing to note that the figures are subject to external audit and final accounting adjustments (ref. paragraph 2.1);

 

  1. To approve the recommendations regarding the treatment of specific service under / overspends as outlined (ref. paragraph 3.2);

 

  1. To approve the provisional capital outturn for 2014/2015 and methods of scheme funding as outlined (ref. paragraphs 4.2 and 4.5);

 

  1. To note the Prudential Indicator (ref. paragraph 4.3); and

 

  1. To note the levels of the earmarked reserves including those for the Housing Revenue Account and maintained schools (ref. paragraph 6.1).

 

Supporting documents: