Decision details

1.      Cabinet noted the outturn position for the General Fund and Housing Revenue Account for the financial year 2011/12.

2.      Cabinet noted the net movement in General Fund Revenue Reserves of £200k, and the detailed movement in Earmarked Reserves shown in Appendix 4 of the report.

3.      Cabinet noted the net movement in Housing Revenue Account Reserves and working balances.

4.      Cabinet noted the outturn position for the Council’s capital programme for 2011-12 and how the expenditure was financed.

5.      Cabinet approved the carry forward of unfinished capital schemes from 2011-12 into the 2012-13 capital programme.

6. Cabinet approved the HRA Capital project variation for Community Energy Savings Programme (CESP) of £1.5m.for 2012/2013.