Decision details

1.         Approval granted to the slippage requests and other transfers to reserves outlined in Appendix 2 of the report to finance expenditure on specific items or projects in 2014/15.

2.         Approval granted to the transfer of £326k net income from Market Walk in 2013/14 split 80:20 between the Change Management Reserve and Equalisation Reserve (to limit the future impact of any potential reduction in income).

3.         The impact of the final capital expenditure outturn and approval of the re-phasing of capital budgets to 2014/15 be noted.

4.         Approval granted to the financing of the 2013/14 Capital Programme to maximise the use of funding resources available to the Council.