Issue - meetings

Budget Outturn Reports

Meeting: 11/07/2017 - Executive (Item 31)

31 Financial Outturn Report 2016/2017 pdf icon PDF 120 KB

The report provides a summary of the 2016/17 Revenue Outturn against budget for the General Fund and the Housing Revenue Account.  The full Statement of Accounts will be presented for approval by the Audit Committee late July 2017.

 

Recommendation

 

It is recommended that the Executive:

 

1.            notes the outturn position on revenue and capital for 2016/17;

 

2.            approves the revenue carry forward to 2017/18 as detailed in paragraph 9; and

 

3.            approves the capital rescheduling to 2017/18 as detailed in Appendix 2, 4 and 5.

Minutes:

RESOLVED  that

 

1.            the outturn position on revenue and capital for 2016/17 be noted;

 

2.            the revenue carry forward to 2017/18, as detailed in paragraph 9 of the report, be approved; and

 

3.            the capital rescheduling to 2017/18, as detailed in Appendices 2, 4 and 5, be approved.

 

[Reason: to receive a summary of the 2016/17 revenue outturn against the budget for the General Fund and Housing Revenue Account]