Issue - decisions

Revenue and Capital Outturn 2015/16

RESOLVED (unanimously) that the Cabinet agreed that:

1. The revenue budget outturn underspend of £270,000 for 2015/16 is noted.

2. The revenue carry forward proposals and write-off requests are approved.

3. Transfers to Earmarked Reserves are agreed.

4. The revenue virements for 2015/16 are approved.

5. The resulting reserves position is noted and that unearmarked reserves remain at the target level of £10.5m (excluding Invest to Save drawdowns).

6. The provisional outturn of the 2015/16 capital programme, and the funding as laid out in the report is noted.

7. The capital rephasing and write-off of net underspends are approved.

8. The adjustments to the 2015/16 to 2020/21 capital programme, and the final capital programme for 2015/16 are noted.