Decision Maker: Cabinet
Decision status: Approved
Is Key decision?: Yes
Is subject to call in?: Yes
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 30 September 2016, as summarised in section 2 and Appendix A of the report;
(ii) Note the position regarding the Dedicated Schools Grant (DSG), as summarised in paragraph 4.1.11 of the report;
(iii) Approve the loan of £58,000 to Monteagle School from the Schools Facing Financial Difficulties fund on the terms as set out in paragraph 4.1.12 of the report;
(iv) Note the overall position for the Housing Revenue Account at 30 September 2016, as detailed in section 6 of the report;
(v) Note the progress made on budgeted savings to date, as detailed in Appendix B to the report;
(vi) Note the projected outturn position for 2016/17 of the Council’s capital budget as at 30 September 2016, as detailed in paragraph 7 and Appendix C of the report;
(vii) Note the allocation of the Highways Improvement Programme funding as detailed in Appendix D to the report; and
(viii) Approve the proposed reprofiling of the Capital Programme as detailed in Appendix E to the report.
Report author: Kathy Freeman
Publication date: 17/11/2016
Date of decision: 15/11/2016
Decided at meeting: 15/11/2016 - Cabinet
Effective from: 24/11/2016
Accompanying Documents: