Agenda item
Finance and Monitoring Outturn report 2013-14
Phil Morrison
Minutes:
The Assistant Head of Finance submitted a report and elaborated thereon. It was noted that the report set out the pre audit outturn position for the Council’s General Fund, Housing Revenue Account and Capital Programme for the financial year 2013/14. It was noted that there had been a significant underspend on the General Fund, Housing Revenue Account and Capital Programme.
RESOLVED:
That the contents of the report attached at Appendix A and it’s attached Appendices listed below, be noted:
· General Fund Revenue outturn;
· HRA Revenue Account outturn;
· General Fund Capital outturn;
· HRA Capital outturn
Supporting documents:
- Financial Monitoring Report 2013 14 2014 07 15 v1, item 7. PDF 103 KB
- Final - Finance and Monitoring Outturn Report 2013 2014 v2 (2), item 7. PDF 207 KB
- Appendix 1 General Fund Summary Outturn, item 7. PDF 10 KB
- Appendix 2 General Fund Outturn Ksa Detail v2, item 7. PDF 83 KB
- Appendix 3 General Fund Earmarked Reserves, item 7. PDF 20 KB
- Appendix 4 HRA Summary Outturn Report, item 7. PDF 13 KB
- Appendix 5 HRA Outturn Detail Report, item 7. PDF 24 KB
- Appendix 6 HRA Earmarked Reserves Outturn, item 7. PDF 9 KB
- Appendix 7 - Capital Outturn Carry Forwards 20140630 Final, item 7. PDF 282 KB
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