Purpose

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.

Decision

1.    
Approve the revenue carry forwards for the
General Fund, Special Expenses and Housing Revenue Account as outlined in
Appendix A

2.    
Approve the capital carry forwards for the General
Fund, and Housing Revenue Account as outlined in Appendix B

3.    
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.