Decision details

To note the revenue outturn position for 2013/14, including treasury management

RESOLVED:

1.  That the following be noted:

·  general fund outturn for 2013/14 and movement on reserves

·  housing revenue account’s (HRA) outturn for 2013/14 and movement on reserves

·  the schools budget outturn, which has been taken to the dedicated schools grant reserve

·  the collection fund’s year-end surplus

·  the treasury management activity for the year

·  the investment of up to £200,000 in the Municipal Bond Agency (subject to council assembly approval on 16 July 2014).

2.  That the performance for the collection of council tax be noted.

3.  That the performance for the collection of business rates and the risks associated with the business rate retention scheme be noted.

4.  The the general fund budget movements that exceed £250,000 as shown in Appendix A of the report be approved.