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Issue - meetings

To consider and approve the Provisional Revenue Outturn for the year ended 31st March 2016 compared with approved budget.

Meeting: 23/05/2016 - Executive (Item 5.)

5. PROVISIONAL OUTTURN 2015/2016 pdf icon PDF 291 KB

Additional documents:

Decision:

The Executive agreed the recommendations as outlined above namely:

 

  1. To approve the Provisional Revenue Outturn for 2015/2016 and in so doing to note that the figures are subject to external audit and final accounting adjustments (reference paragraph 2.1 of Appendix 5a, to the Executive report).

 

  1. To approve the recommendations regarding the treatment of specific service under or overspends as outlined (reference paragraph 3.2 of Appendix 5a, to the Executive report ).

 

  1. To approve the provisional capital outturn for 2015/2016 and methods of scheme funding as outlined (reference paragraphs 4.2 and 4.5 of Appendix 5a, to the Executive report).

 

  1. To note the Prudential Indicator (reference paragraph 4.3 of Appendix 5a, to the Executive report).

 

  1. To note the levels of the earmarked reserves including those for the Housing Revenue Account and maintained schools (reference paragraph 6.1, 6.3 and 6.4 of Appendix 5a, to the Executive report ).