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Decision details

Budget Outturn 2016/17

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

This report outlines the out-turn position for the last financial year (2016/17) and the issues that arise from it.

Decision:

RESOLVED:

 

1.    That Cabinet note the revenue outturn for 2016/17

2.    That Cabinet consider the outturn position on Capital and approve the slippage into 2017/18 detailed in Appendix 3b and the adjustments to current and future years budgets detailed in the table at the front of the agenda report

Report author: Andrew Wood

Publication date: 05/07/2017

Date of decision: 03/07/2017

Decided at meeting: 03/07/2017 - Cabinet

Effective from: 11/07/2017

Accompanying Documents: