Decision details

To consider the 2009/10 outturn report and agree carry forwards and virements

Recommendations agreed as set out in the report and schedule of addenda:

To:

(a)   note the provisional revenue and capital outturn set out in the report and schedule of addenda including the updated Annex 1, 3b, and 4 to the report;

(b)   approve the carry-forward and virements as set out in Annex 2;

(c)   recommend Council to approve the virements greater than £0.5m for Children, Young People & Families and Social & Community Services Directorates as set out in Annex 2b;

(d)   to approve the changes to balances as set out in the table at paragraph 122 of the report and the updated position as set out  in the schedule of addenda and updated Annex 5;

(e)   agree that the surplus in the On-Street Parking account at the end of the 2009/10 financial year, so far as not applied to particular eligible purposes in accordance with Section 55(4) of the Road Traffic Regulation Act 1984, be carried forward in the account to the 2010/11 financial year (paragraph 137); and

(f)     approve the creation of new reserves as set out in Annex 4 and paragraphs 125, 135, 136, 140 and 144.