Decision Maker: Cabinet
Decision status: Approved
Is Key decision?: Yes
Is subject to call in?: Yes
The Cabinet will be asked to approve the Council’s revenue and capital provisional outturn position for 2016/17 and, if necessary, any appropriate in-year budget adjustments.
The Cabinet resolved to:
(i) Note the provisional outturn position for 2016/17 of the Council’s General Fund revenue budget at 31 March 2017, as detailed in sections 2 to 4 of the report;
(ii) Approve the requests for carry forwards and transfers to and from reserves as set out in section 5 and Appendix A of the report;
(iii) Note the provisional outturn for the Housing Revenue Account at 31 March 2017 as detailed in section 6 of the report;
(iv) Note the projected outturn position for 2016/17 of the Council’s capital budget as at 31 March 2017, as detailed in section 7 and Appendix B of the report;
(v) Approve the proposal to capitalise the pension strain costs arising from redundancies as detailed in section 8 of the report; and
(vi) Note that £5.101m was allocated under the Flexible Use of Capital Receipts approach, approved by the Assembly as part of the MTFS on 22 February 2017, to support the Council's transformation programme.
Report author: Kathy Freeman
Publication date: 24/05/2017
Date of decision: 23/05/2017
Decided at meeting: 23/05/2017 - Cabinet
Effective from: 02/06/2017
Accompanying Documents: