Decision details
REVENUE BUDGET MONITORING 2015/16 - PERIOD 12 OUTTURN (APRIL 2015 - MARCH 2016)
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Decision:
1. That the pre-audited outturn be noted.
2. £1.067m be transferred from the General Reserve to the Budget Support Reserve in 2015/16 to provide a cushion against volatility in budget funding and the significant level of savings required over the medium term (Table 6 in the report).
3. That the General Reserve and Collection Fund balances and commitments be noted and confirmed.
Report author: Corporate Director Transformation and Resources
Publication date: 11/07/2016
Date of decision: 20/06/2016
Decided at meeting: 20/06/2016 - Executive
Effective from: 19/07/2016
Accompanying Documents:
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