Decision details

The Cabinet will be asked to approve the Council’s final revenue and capital outturn position for 2016/17 and, if necessary, any appropriate in-year budget adjustments.

The Cabinet resolved to:

(i)  Note the outturn position for 2016/17 of the Council’s General Fund revenue budget and Housing Revenue Account as at 31 March 2017, as detailed in section 2 and Appendix A of the report;

(ii)  Approve the requests for carry forwards and transfers to and from reserves as set out in Appendix B of the report;

(iii)  Note the outturn for the Dedicated Schools Grant at 31 March 2017 as detailed in section 3 of the report;

(iv)  Note the outturn position for 2016/17 of the Council’s capital budget at 31 March 2017, as detailed in section 4 of the report;

(v)  Approve the requests for capital carry forwards and the reprofiling of the 2017/18 Capital Programme as set out in section 4 and Appendix C of the report; and

(vi)  Note the position of the Council’s General Fund and other reserves at 31 March 2017, as set out in Appendix D of the report.