Decision Maker: Cabinet
Decision status: Approved
Is Key decision?: Yes
Is subject to call in?: Yes
The Cabinet will be asked to approve the Council’s final revenue and capital outturn position for 2015/16 and, if necessary, any appropriate in-year budget adjustments.
Cabinet resolved to:
(i) Note the final outturn position for 2015/16 of the Council’s revenue budget, as detailed in paragraph 2.1 of the report;
(ii) Agree to transfer the surplus of £0.14m generated by Barking and Dagenham Reside Ltd and Barking and Dagenham Reside (Abbey Road) to an earmarked reserve, as detailed in paragraph 2.3 of the report;
(iii) Note the final outturn position for the Housing Revenue Account, as detailed in paragraph 2.2 of the report; and
(iv) Note the final outturn position for 2015/16 of the Council’s capital budget and approve the re-profiled budget for 2016/17, as detailed in paragraphs 4.1 and 4.2 and Appendix A of the report.
Report author: Jonathan Bunt
Publication date: 30/06/2016
Date of decision: 28/06/2016
Decided at meeting: 28/06/2016 - Cabinet
Effective from: 07/07/2016
Accompanying Documents: