Decision details

(a)       That the 2016/17 provisional revenue and capital outturn be noted;

(b)       That the additional commitments set out in paragraph 54 of the report and the carry forward requests detailed in Appendix B, be approved;

(c)       That the revisions to the 2017/18 budget, as set out in paragraph 55, be approved;

(d)       That the prudential indicators for 2016/17, as shown in Appendix F, be noted.

(KEY DECISION)

REASON FOR DECISION:

To inform the Cabinet of the provisional revenue and capital outturn for 2016/17, to set aside funding for additional commitments, to approve carry forwards into later years and to make revisions to the 2017/18 revenue budget.