Decision details

That (A) the Net Cost of Services Revenue Outturn as detailed in paragraph 2.2 of the report submitted for 2015/16 be noted;

(B)     the transfer of the underspend in Contingency budget for 2015/16 to the Transformation Reserve as detailed in paragraph 2.6 of the report submitted, be agreed;

(C)    the transfer of funds to reserves as detailed in paragraph 2.4 of the report submitted, be agreed;

(D)    the level of General Reserve Balances at 31 March 2016 as detailed within the report be noted;

(E)     the carry forward requests from 2015/16 to 2016/17 budgets as detailed in paragraph 3.7 of the report submitted, be agreed;

(F)     the Capital outturn for 2015/16 as detailed in paragraph 4.2 of the report submitted, be noted;

(G)    Capital slippage as set out in paragraph 4.3 of the report submitted, be approved; and

(H)    the Capital Programme for 2016/17 to 2019/20 as detailed in paragraph 4.5 of the report submitted, be noted.