Decision details

The Chief Finance Officer and Head of Contract (Kier) submitted a report on the Final Accounts for 2014/15 and the Business Plan for 2015/16 in respect of the Security Services D.S.O..

It was proposed that £5000 from the surplus be transferred to a Future Loss Provision and the balance of the surplus be transferred to the Budget Risk Reserve.

* RESOLVED –

1)           That the final accounts for the 2014/15 financial year in respect of the Security Services D.S.O. be received and the financial position noted.

2)           That £5,000 of the surplus be transferred to a Future Loss Provision.

3)           That the balance of the surplus (£13,379) be transferred into the Budget Risk Reserve.

4)           That the Business Plan forecast for 2015/16 be approved.

REASON FOR DECISIONS

To enable the financial position of the Security Services D.S.O. to be included within the Council’s overall Statement of Accounts for2014/15.