Decision details

Position Statement: Finance, Performance and Risk (end of year report)

Decision Maker: Cabinet, Scrutiny and Overview Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decision:

Cabinet:

 

(1)        NOTED the Council’s provisional financial outturn position, together with the overview of Corporate Plan 2014-2019 achievements and performance against key performance indicators set out in the report and Appendices A to E.

 

(2)        APPROVED the capital and revenue budget rollovers totalling £8,480,664, as listed in Appendix F, to be carried forward into the 2015-16 financial year and NOTED that the additional £150,000 required to meet the costs arising from additional work to progress with the Local Plan would be met from increased General Fund reserves as at 31 March 2015.

 

Publication date: 10/07/2015

Date of decision: 09/07/2015

Decided at meeting: 09/07/2015 - Cabinet

Accompanying Documents: