Decision details

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 Council’s General Fund revenue budget at 31 August 2016, as detailed in section 2 of the report;

(ii)  Note the overall position for the HRA at 31 August 2016, as detailed in section 4.4 of the report;

(iii)  Note the progress made on budgeted savings to date, as detailed in section 5 and Appendix B of the report; and

(iv)  Note the projected outturn position for 2016/17 of the Council’s capital budget as at 31 August 2016, as detailed in section 6 and Appendix C of the report.