Decision details
The Council’s Provisional Financial Outturn 2015/16
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To consider the Corporate Revenue and Capital Budget Monitoring Q4 2015/16
(NB: Report previously referred to as the Corporate Revenue and Capital Budget Monitoring Q4 2015/16
Decision:
DECISION
1. To note the Council’s revenue and capital financial outturn position as detailed in Sections 3 to 7 and Appendices 1-6 of the report.
2. To endorse the proposed transfers to and from reserves as reflected in Appendix 5 to the report.
Action by:
CORPORATE DIRECTOR, RESOURCES (Z. COOKE)
(Chief Accountant (K. Miles)
Report author: Neville Murton
Publication date: 28/07/2016
Date of decision: 26/07/2016
Decided at meeting: 26/07/2016 - Cabinet
Effective from: 05/08/2016
Accompanying Documents:
- 5.15 The Councils Provisional Financial Outturn 2015 16
PDF 171 KB - 5.15a Appendix 1 - Control Budget as at 2016-05-10
PDF 93 KB
- 5.15b Appendix 2 - Summary MTFP
PDF 8 KB
- 5.15c Appendix 3 - P12 Workings Summary - Service Area with Year End Summary 060616 - for MAB
PDF 79 KB
- 5.15d Appendix 4 - HRA - Month 12 monitoring 27-05-16
PDF 27 KB
- 5.15e Appendix 5 Capital Q4
PDF 40 KB
- 5.15f Appendix 6 - General Reserves 1516
PDF 79 KB