Issue - decisions

Budget Outturn Reports

12/07/2017 - Financial Outturn Report 2016/2017

The Executive has

 

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

 

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

 

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

 

[CUSTOMER SERVICE AND VALUE FOR MONEY O AND S COMMITTEE]

 

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