Issue details
Corporate Monitoring Report - Revenue and Capital Outturn Report 2016/17
PDF 80 KBThe report details the outturn position for both Revenue and Capital compared to the approved budget and will provide the basis for the production of the final accounts for 2016/17. It includes information relating to variances, planned savings progress and other key indicators.
Decision type: Key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 30/05/2017
Decision due: Not before 27th Jun 17 by Cabinet
Lead member: Cabinet Member for Resources and the Voluntary Sector
Lead director: Corporate Director, Resources
Department: Resources
Contact: Kevin Miles, (Chief Accountant, Resources) Email: kevin.miles@towerhamlets.gov.uk.
Consultation process
Directorate outturn position and variances
have already been presented to DMTs
Consultees
Directorate DMTs
Has an Equality Analysis been carried out and if so the result of this Assessment?: N/A
What supporting documents or other information will be available?: The report will have appendices, detailing the outturn position, the reserve position, control budget, capital outturn and savings statement.
Documents
- Corporate Monitoring Report - Revenue and Capital Outturn Report 2016/17