Decision Maker: Executive
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
The report of the Director of
Resources on the Provisional Revenue Outturn for 2015/2016 compared
with the approved budget and the capital expenditure in the year
ended 31March 2016 with sources of funding.
Decision:
The Executive agreed the
recommendations as outlined above namely:
-
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).
-
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 ).
-
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).
-
To note the Prudential Indicator (reference
paragraph 4.3 of Appendix 5a, to the Executive report).
-
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 ).
Publication date: 23/05/2016
Date of decision: 23/05/2016
Decided at meeting: 23/05/2016 - Executive
Effective from: 25/05/2016
Accompanying Documents: