Issue - meetings

REVENUE BUDGET MONITORING 20**/** PERIOD * (MONTH - MONTH)

Meeting: 26/06/2017 - Executive (Item 111)

111 BUDGET MONITORING 2016/17 - PERIOD 12 OUTTURN (APRIL 2016 to MARCH 2017) pdf icon PDF 358 KB

To consider a report of the Executive Member for Corporate Resources and Chief Finance Officer.

Minutes:

The Executive Member for Corporate Resources and Chief Finance Officer submitted a report which informed Members of the 2016/17 draft outturn figures relating to both Revenue and Capital budgets and the level of General and Service Reserves. It also summarised the final unaudited position for Council Tax and Business Rates within the Collection Fund. An opportunity was provided for Members to raise questions in relation to the report’s content.

 

            RESOLVED –

 

(1)       That the pre-audited revenue budget outturn be noted.

 

(2)       That the levels of General & Service Reserves and Collection Fund balances and commitments are noted and confirmed.

 

(3)       That the outturn position on the Capital Programme and Prudential Indicators be noted.