Decision details

To provide revenue and capital outturn figures for 2015/16 and to consider requests for the carry forward of resources and agree the financing of capital expenditure.

1)  That the provisional outturn for revenue and capital for the 2015-16 financial year be noted;

2)  That the carry forward of grant funding from 2015-16 to 2016-17, as detailed in Appendix II of the report of the Head of Finance and Resources be noted;

3)  That the provisional funding of capital expenditure in 2015-16 as set out in paragraph 4.4.5 of the report of the Head of Finance and Resources be agreed and that the carry forward of revenue resources set aside to finance the capital programme in future years, as detailed in paragraph 4.4.9, be noted; and

4)  That a vote of thanks be given to Officers for their hard work in bringing in this budget so closely.