Issue - meetings
GRA Outturn Report
Meeting: 17/07/2019 - Council (Item 29)
29 GENERAL REVENUE ACCOUNT OUTTURN 
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To consider the report of the Borough Treasurer.
Minutes:
Consideration was given to the report of the Borough Treasurer, as contained on pages 707 to 710 of the Book of Reports, which provided a summary of the revenue and capital outturn position on the General Revenue Account (GRA) for the 2018/19 financial year.
RESOLVED: A. That the revenue outturn position be noted and the proposed budget allocation set out in paragraph 4.5 be approved.
B. That the following new capital schemes be approved:
|
NEW PROPOSALS |
£000 |
|
Development and Regeneration |
|
|
Planning / Land Charges ICT upgrade |
40 |
|
Alder Lane / Bramble Way Landfill site - update / replace equipment |
75 |
|
Wheatsheaf Walks Improvement |
30 |
|
Skelmersdale Highway / Gateway Improvements |
50 |
|
Replacement of Trash Screen in Culvert |
10 |
|
Legal and Democracy |
|
|
Replacement time recording system (Etarmis) |
17 |
|
Leisure and Environment |
|
|
Long Term Provision of CCTV Cameras |
240 |
|
Burscough Racquets and Fitness Centre - invest to save proposal |
321 |
|
Total funding requirement |
783 |