Decision Maker: Policy and Resources Committee
Decision status: Recommendations Approved (subject to call-in)
Is Key decision?: No
Is subject to call in?: No
This report will provide an update to the
Medium Term Financial Strategy for quarter 3 of 2016/17.
That the Committee:
Notes the revenue position at the end of the third
quarter and the actions being taken or proposed to improve the
position where significant variances have been identified, as set
out in table 1, paragraph 2.8;
Approves the proposed slippage in the capital
programme of £1,802,449 into 2017/18 as detailed in paragraph
Notes the performance of the collection fund and the
estimated level of balances at the year-end; and
Notes the performance in relation to the treasury
management strategy for the third quarter of 2016/17.
Wards Affected: (All Wards);
Contact: Mark Green, Director of Finance, Resources & Business Improvement Email: email@example.com Email: firstname.lastname@example.org.
Report author: Ellie Dunnet
Publication date: 15/02/2017
Date of decision: 15/02/2017
Decided: 15/02/2017 - Policy and Resources Committee