Decision Maker: Cabinet
Decision status: Approved
Is Key decision?: Yes
Is subject to call in?: No
The Cabinet will be asked to consider the projected position of the Council’s revenue and capital budgets for 2016/17 and, if necessary, consider proposals for in-year adjustments aimed at achieving a balanced budget position at the year end.
The Cabinet resolved to:
(i) Note the projected outturn position for 2016/17 of the General Fund revenue budget at 31 May 2016, as detailed in paragraphs 2.1, 2.4 to 2.13 and Appendix A of the report;
(ii) Note the progress against the agreed 2016/17 savings at 31 May 2016, as detailed in paragraph 2.14 and Appendix B of the report;
(iii) Note the overall position for the Housing Revenue Account at 31 May 2016, as detailed in paragraph 2.15 of the report;
(iv) Note the projected outturn position for 2016/17 of the Capital Programme as at 31 May 2016, as detailed in paragraph 2.16 and Appendix C of the report.
Report author: Kathy Freeman
Publication date: 20/07/2016
Date of decision: 19/07/2016
Decided at meeting: 19/07/2016 - Cabinet
Accompanying Documents: