Decision details

General Fund Revenue and Capital Outturn 2016/17

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

That (A) the General Fund revenue outturn of £166k overspend  funded from the General Reserve, be agreed ;

 

(B)     the Capital budgets of £1,899k re-profiled from the 2016/17 capital programme to 2017/18 programme to fund ongoing capital schemes, be agreed;

 

(C)    the Capital Programme for 2017/18 to 2020/21 as set out in paragraph 4.5 be agreed; and

 

(D)    the Annual Performance results be noted.

Report author: Isabel Brittain

Publication date: 17/10/2017

Date of decision: 16/10/2017

Decided at meeting: 16/10/2017 - Executive

Effective from: 25/10/2017

Accompanying Documents: