Decision details

1.         Note the forecast position for the 2013/14 revenue budget and capital investment programme.

2.         Note the forecast position on the Council's reserves.

3.         Request Council approve the use of funds held on the Council’s balance sheet, in the Council’s role as trustee of The Avondale Library Trust, to contribute ?24k to the Home Start Children’s Play Area.

4.         Request Council approve the transfer of £50k from the Hut Lane earmarked reserve to the Local Development Framework reserve to cover the additional budget requirement in 2013/14 as detailed in paragraph 36.

5.         Request Council approve an £80k budget transfer of Council resources – carried over from the former Regional Housing Pot and currently within the disabled adaptations capital programme – to fund improvements at Cotswold House.

6.         Request Council approve the proposed re-profiling of the Capital Programme to better reflect delivery in 2013/14.

1.         Recommendation noted.

2.         Recommendation noted.

3.         Recommendation to Council noted.

4.         Recommendation to Council noted.

5.         Recommendation to Council noted.

6.         Recommendation to Council noted.