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Details

Status:
Implemented
Title:
Outturn Report 2016/17
Include item on Forward Plan/ Key Decision
Yes
Reference:
001933/2017
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of The Chief Executive and Strategic Director - Finance & Legal
Implementation Date (not before meeting on)
Tue 16 May 2017
Purpose
Outturn position for 2016/17
Key Portfolio
OLD - Children, Families and Schools
Decision Maker
Cabinet
Chief Officer Decision Maker
1 Diamond
Reason For Key Decision
Revenue in excess of £500k
Relevant Documents
Decision Type:
Committee
Decision Maker:
Cabinet
Directorate
Other Information
Private Reason
Decision Outcome
On 16 May 2017, Cabinet:- (i) Noted the City Council’s Outturn position for 2016/17, as detailed in the report and appendices (the finalisation of the figures are subject to External Audit); (ii) Approved the approach to the use of Corporate and Directorate reserves and balances set out in report Appendix 1, including the net transfer of £2.2m to Directorate reserves and transfer £8.1m of Policy Contingency to reserves; (iii) Approved the utilisation of corporate funding of £30.0m to address the year end revenue outturn pressure; (iv) Approved the allocations from Policy Contingency as set out in paragraph 1.16 of report Appendix 1; (v) Approved the financing of capital expenditure for 2016/17 as set out in report Appendix 2; (vi) Approved an increase of £1.3m in the use of capital receipts to fund additional expenditure on existing revenue reform projects under the Government’s capital receipts flexibility, as described in report Appendix 2 paragraph 2.1; (vii) Approved a HRA debt repayment provision of £2.9m in 2016/17 as set out in report Appendices 3 and 4. THE DEADLINE FOR CALL IN IS 1600 HOURS ON MONDAY 22 MAY 2017.
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
No
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Options:

Additional Information

Reg 10
Reg 11

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 11.
18/05/2016 15:22:31Carole WoodBusiness Item Created 
18/05/2016 15:22:31Carole WoodCommittee AddedCabinet
18/05/2016 15:22:31Carole WoodMeeting Added20/01/2017 4:30PM
18/05/2016 15:22:47Carole WoodStatus ChangedDecision Scheduled [1]
18/05/2016 15:25:49Carole WoodGeneral Details Edited 
05/08/2016 10:44:47Carole WoodMeeting Added16/05/2017 10:00AM
05/08/2016 10:44:51Carole WoodMeeting Deleted24/01/2017 10:00AM
05/05/2017 13:20:03Carole WoodReport AddedDocument ID 122072: Cabinet Report final Deb
11/05/2017 09:45:33Errol WilsonStatus ChangedDecision Proposed [2]
17/05/2017 12:15:30Michelle EdwardsGeneral Details Edited 

Approval/Comments

No history found.