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: