Decision details

The Head of Finance and Housing Service Manager – Operational Services submitted a report on the Final Accounts for 2013/14 and the Business Plan for 2014/15 in respect of the Operational Services Internal Service Provider (ISP).

It was proposed that £218,000 of the surplus be set aside to fund the items detailed in paragraph 3.4 of the report and that the balance of the 2013/14 surplus (£500,003) be transferred to the Housing Revenue Account.

*RESOLVED –

(1)     That the Operational Services I.S.P. Final Accounts for 2013/14 be received and the financial position noted.

(2)     That £218,000 of the surplus be set aside to fund the items detailed in paragraph 3.4 of the report.

(3)             That the balance of the 2013/14 surplus (£500,003) be transferred to the Housing Revenue Account (HRA).

(4)     That the Business Plan forecast for 2014/15 be approved.

REASON FOR DECISION

To enable the financial position of the Operational Services ISP to be included in the Council’s overall Statement of Accounts for 2013/14.

Meeting

Assistant Executive Member