Issue - meetings
Revenue Outturn
Meeting: 07/07/2015 - Overview and Scrutiny Committee (Item 176)
176 Provisional Revenue Outturn 2014-2015 
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To consider a report on the provisional Revenue Outturn position for the period 2014-2015.
Additional documents:
- Revenue Outturn Report 2014-15 appendix A, item 176
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- Revenue Outturn Report 2014-15 appendix B, item 176
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- Revenue Outturn Report 2014-15 appendix C1, item 176
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- Revenue Outturn Report 2014-15 appendix C2, item 176
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- Revenue Outturn Report 2014-15 appendix C3, item 176
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- Revenue Outturn Report 2014-15 appendix C4, item 176
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- Revenue Outturn Report 2014-15 appendix C5, item 176
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- Revenue Outturn Report 2014-15 appendix C6, item 176
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- Revenue Outturn Report 2014-15 appendix C7, item 176
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- Revenue Outturn Report 2014-15 appendix C8, item 176
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- Revenue Outturn Report 2014-15 appendix C9, item 176
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- Summary of 201415 revenue forward requests, item 176
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Minutes:
The Committee received the report on the provisional revenue outturn for 2014/15 and noted that £13.491m had been spent against the full year revised budget of £13.621m. Taking into account the use of carry forwards, investment income and business rates retention the net underspend was approximately £250k. Carry forward requests for 2015-2016 amounting to £217k would be accommodated from the underspend. The report highlighted a better than anticipated investment income of £536k and transfers which had been made to and from reserves.
Resolved to note the provisional revenue outturn for 2014/2015.