Decision Maker: Cabinet
Decision status: Recommendations approved
Is Key decision?: No
Is subject to call in?: No
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.
Report author: Suzy Brandes
Publication date: 13/07/2017
Date of decision: 13/07/2017
Decided at meeting: 13/07/2017 - Cabinet
Accompanying Documents: