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To consider and approve the Provisional Revenue Outturn for the year ended 31st March 2016 compared with approved budget.
5. PROVISIONAL OUTTURN 2015/2016
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Additional documents:
Decision:
The Executive agreed the
recommendations as outlined above namely:
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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 ).
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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).
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To note the Prudential Indicator (reference
paragraph 4.3 of Appendix 5a, to the Executive report).
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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 ).