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 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.
Report author: Kathy Freeman
Publication date: 19/10/2016
Date of decision: 18/10/2016
Decided at meeting: 18/10/2016 - Cabinet
Accompanying Documents: