Decision details

To provide Cabinet with a statement on the Council’s position with regard to its General Fund, Housing Revenue Account (HRA) and Capital budgets, corporate objectives, performance indicators and strategic risks. Integrated reporting in this way gives EMT and Members the opportunity to examine any areas of concern and decide on the appropriate action.

Cabinet

(a)             noted the Council’s provisional financial outturn position, together with the overview of Corporate Plan 2016-2021  achievements and performance against key performance indicators set out in the report and appendices A-D attached;

(b)             Approved budget rollovers totalling £3,149,007 as detailed in Appendices D(1) General Fund Revenue, D(2) HRA Revenue and D(3) Capital, to be carried forward into the 2017-18 financial year, and

(c)             Approved the Strategic Risk Register at Appendix E.