Decision details

To note the report.

RESOLVED THAT

Council be recommended to :

1.    Receive the financial outturn performance position for the General Fund, summarised at Appendix 2, and note that services have been delivered within the revised budget for 2015/16 resulting in a saving (after carry forward requests) of £239,020.

2.    Approve £40,000 of carry forward requests (requiring member approval) at Appendix 5.

3.    Approve the use of the budget saving of £239,020 as detailed in Section 3.

4.    Note the annual treasury management report at Appendix 7 and approve the actual 2015/16 prudential and treasury indicators.

5.    Note the capital programme outturn position as detailed in Appendix 8 and approve the carry forward of unspent budgets into 2015/16 (section 7).

6.    Note the position in respect of Section 106 agreements and partnership funding agreements at Appendix 9 (section 9).

7.    Note the outturn position in respect of collection rates for council tax and non-domestic rates for 2015/16 in Appendix 10 (section 10).

8.    Note the outturn position in respect of collection rates for sundry debts for 2015/16 in Appendix 11 (section 11).

9.    Receive the financial outturn performance position for the Housing Revenue Account for 2015/16 in Appendices 12 to 13 and approve the carry forward of unspent budgets into 2016/17 (section 12).

10.  Note the budget monitoring position to the end of June 2016 (section 13) and approve the budget virement of £60,000.