Decision Maker: Portfolio Holder for Customers, Communities & Neighbourhoods
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
A number of items from the General Fund, Housing Revenue Account and Special Expenses are being requested to be carried forward into the next financial year for specific projects and items.
The Cabinet Scheme of Delegation Financial Procedure Rules allow for underspent budgets to be carried forward to the next financial year, subject to approval by the Portfolio Holder for Finance and Resources.
<![if !supportLists]>1. <![endif]>Approve the revenue carry forwards for the General Fund, Special Expenses and Housing Revenue Account as outlined in Appendix A
<![if !supportLists]>2. <![endif]>Approve the capital carry forwards for the General Fund, and Housing Revenue Account as outlined in Appendix B
<![if !supportLists]>3. <![endif]>Delegated authority for the Director of Corporate Services to finalise and amend the exact amounts once the final year end position is known and the actual under spend can be compared to the amount requested.
Publication date: 18/05/2023
Date of decision: 24/04/2023