To consider the revenue and capital provisional outturn for 2011/12.

1.         That the outturn position which is an under spend of £21.5M gross, £10.3M net be noted.

2.         That the transfer of budgets for capital schemes in progress from 2011/12 to 2012/13, funded by £8.4M external capital receipts and £13.6M Central Bedfordshire Counci’s contribution be noted, as approved by Council on 14 June.