Issue - meetings
2015/16 end of year financial monitoring report
Meeting: 13/07/2016 - Greater Cambridge Partnership Executive Board (Item 13)
13 Outturn Report for Financial Year ending 31 March 2016 
PDF 202 KB
To consider the attached report.
Decision:
The Executive Board:
(a) NOTED the position of the Operational Budget and the Programme Budget for the 2015/16 financial year.
(b) APPROVED the proposed Operational Budget to be carried forward into the 2016/17 financial year, as set out in section 4.2.1 of the report.
Minutes:
The Executive Board considered a report which provided Members with the outturn monitoring position for the financial year ending 31 March 2016.
The Executive Board:
(a) NOTED the position of the Operational Budget and the Programme Budget for the 2015/16 financial year.
(b) APPROVED the proposed Operational Budget to be carried forward into the 2016/17 financial year, as set out in section 4.2.1 of the report.
Meeting: 07/07/2016 - Greater Cambridge Partnership Joint Assembly (Item 11)
11 Outturn Report for Financial Year ending 31 March 2016 PDF 202 KB
To consider the attached report.
Decision:
The Joint Assembly:
(a) NOTED the position of the Operational Budget and the Programme Budget for the 2015/16 financial year.
(b) RECOMMENDED that the Executive Board approves the proposed Operational Budget to be carried forward into the 2016/17 financial year, as set out in section 4.2.1 of the report.
Minutes:
The Joint Assembly considered a report which provided Members with the outturn monitoring position for the financial year ending 31 March 2016.
Chris Malyon, Chief Finance Officer at Cambridgeshire County Council, presented the report.
Councillor Dave Baigent asked whether the costs associated with transport infrastructure schemes included any construction costs. Mr Malyon confirmed that the costings in the report did not include any construction costs and solely reflected the amount spent on developing each respective scheme.
The Joint Assembly:
(a) NOTED the position of the Operational Budget and the Programme Budget for the 2015/16 financial year.
(b) RECOMMENDED that the Executive Board approves the proposed Operational Budget to be carried forward into the 2016/17 financial year, as set out in section 4.2.1 of the report.