Decision details

Decision details

2015/16 Revenue Outturn Report

Decision Maker: EXECUTIVE

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To consider the 2015/16 revenue financial outturn report.

Decision:

1.      That the provisional revenue outturn position for 2015/16, which is an underspend against budget of £51k, be noted.

2.      To note that the budget included £2.1M of contingency costs, which were not used.

3.      That the creation of new Earmarked Reserves, as listed in Table 2 in the report, be approved.

Report author: Denis Galvin

Publication date: 09/06/2016

Date of decision: 07/06/2016

Decided at meeting: 07/06/2016 - EXECUTIVE

Effective from: 17/06/2016

Accompanying Documents: