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 Council’s General Fund revenue budget at 31 December 2016, as detailed in section 4 and Appendix A to the report;
(ii) Note the overall position for the Housing Revenue Account at 31 December 2016, as detailed in section 5 of the report;
(iii) Note the progress made on budgeted savings to date, as detailed in section 6 and Appendix B to the report; and
(iv) Note the projected outturn position for 2016/17 of the Council’s capital budget as at 31 December, as detailed in section 7 and Appendix C to the report.
Report author: Kathy Freeman
Publication date: 14/02/2017
Date of decision: 13/02/2017
Decided at meeting: 13/02/2017 - Cabinet
Accompanying Documents: