Issue - meetings
General Fund Revenue and Capital Outturn 2016/17
Meeting: 16/10/2017 - Executive (Item 9.)
9. General Fund Revenue and Capital Outturn 2016/17 
PDF 184 KB
Additional documents:
- Outturn - ERP A (implications), item 9.
PDF 49 KB
- Outturn - ERP B (ouuturn), item 9.
PDF 195 KB
- Outturn - ERP C (capital), item 9.
PDF 116 KB
- Outturn - ERP D (performance), item 9.
PDF 2 MB
- Webcast for General Fund Revenue and Capital Outturn 2016/17
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.