Issue - meetings

Report of the Executive Director (Resources, Environment and Cultural Services) presenting the revenue outturn for the financial year 2016/17 and summarising main variances for both the General Fund and Housing Revenue Account Services.

Report of the Executive Director (Resources, Environment and Cultural Services) presenting the revenue outturn for the financial year 2016/17 and summarising main variances for both the General Fund and Housing Revenue Account Services.

(1)        The Decision Taken

RESOLVED:

(1)     That the outturn for the General Fund and the Housing Revenue Account as at 31 March 2017 be noted.

(2)     That the position on debts and rechargeable works be noted.

(3)     That movements on all reserves including ring-fenced and strategic reserves be noted.

(2)        Reasons for the Decision

The revenue outturn set out the end of financial year position for 2016/17 and explained the main variances from the approved budget at period 9 (31 December 2016) for both the General Fund and the Housing Revenue Account.

(Note:  There were no declarations of interests by a Member(s) in respect of the matter decided).

Report of the Executive Director (Resources, Environment and Cultural Services) on the capital outturn and funding position for 2016/17. 

Report of the Executive Director (Resources, Environment and Cultural Services) providing information on the capital expenditure outturn, the funding details for capital spending and the year-end capital funds position for the financial year 2016/17. 

(1)        The Decision Taken

RESOLVED:

(1)     That the capital expenditure outturn for 2016/17 of £33.237M be noted.

(2)     That the funding of capital expenditure for 2016/17 be approved.

(2)        Reasons for the Decision

The capital outturn set out the end of financial year position for 2016/17 and explained the funding details for capital spending and capital funds.

(Note:  There were no declarations of interests by a Member(s) in respect of the matter decided.)