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 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.
Report author: Kathy Freeman
Publication date: 21/06/2017
Date of decision: 20/06/2017
Decided at meeting: 20/06/2017 - Cabinet
Effective from: 29/06/2017
Accompanying Documents: