Issue - decisions

The Executive agreed the recommendations as outlined above namely:

1. To approve the provisional revenue outturn for 2016/2017 and in so doing to note that the figures are subject to external audit and final accounting adjustments (ref. paragraph 2.1 of Appendix 4a, to the Executive report).

2. To approve the recommendations regarding the treatment of specific service under / overspends as outlined (ref. paragraph 3.2 of Appendix 4a, to the Executive report).

3. To approve the provisional capital outturn for 2016/2017 and methods of scheme funding as outlined (ref. paragraphs 4.2 and 4.5 of Appendix 4a, to the Executive report).

4. To note the Prudential Indicators (ref. paragraph 4.3 of Appendix 4a, to the Executive report).

5. To note the levels of the earmarked reserves including those for the Housing Revenue Account and maintained schools (ref. paragraphs 6.1, 6.3 and 6.4 of Appendix 4a, to the Executive report).

6. To approve the recommendation that £1.5m is taken from the Transformation Reserve and £1.5m from the Collection Fund Deficit Reserve (Council Tax and NNDR) and added to General Fund Working Balances, increasing them to £6,166,000 for the start of the 2017/18 financial year (ref. paragraph 7.2 of Appendix 4a, to the Executive report).