Decision details

The Cabinet will be asked to approve the Council’s revenue and capital provisional outturn position for 2015/16 and, if necessary, any appropriate in-year budget adjustments.

Cabinet resolved to:

(i)  Note the provisional outturn position for 2015/16 of the Council’s revenue budget as detailed in paragraphs 2.1 to 2.13 and Appendix A of the report;

(ii)  Note the provisional outturn against the 2015/16 savings targets in paragraph 2.14 and Appendix B of the report;

(iii)  Note the provisional outturn position for the HRA as detailed in paragraph 2.15 and Appendix C of the report;

(iv)  Approve the requests to roll forward revenue budgets into 2016/17 as noted in paragraph 2.4 and the resulting budget amendments contained in Appendix D of the report;

(v)  Note the provisional outturn position for 2015/16 of the Council’s capital budget as detailed in paragraph 2.16 and Appendix E of the report; and

(vi)  Approve the requests to roll forward slippage and re-profiled spend in capital projects to 2016/17 as contained in Appendix E of the report.