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.
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.