Issue - decisions

Issue - decisions

Provisional Revenue Outturn Report 2016/17 (subject to audit)

22/06/2017 - Revenue Budget Monitoring Provisional Outturn March 2017 (subject to audit)

1.         That the provisional revenue outturn position for 2016/17, which is an underspend against budget of £0.052M, be noted.

2.         To note that the provisional outturn position and new proposed earmarked reserves were approved by the Leader, Deputy Leader, Chief Executive and Director of Resources under a delegated approval granted by the Executive on 4 April 2017.

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

4.         That the proposed new earmarked reserves, as listed in Table 2 in the report, be noted.