Decision details

Regular monitoring of current year budgets (including virement authorisations, debt write-offs, decisions on revenue and capital budgets in excess of £50,000) and performance monitoring of council services and activities (including assessments against corporate plan priorities, progress of the devolved budget scheme and treasury management).

(1) Provisional general fund outturn on services expenditure for 2015/16 of £16.427m, a net favourable variance of £195,000 against the revised budget, agreed.

(2) Transfers to and from reserves as set out at appendix 2 agreed.

(3) Provisional housing revenue account surplus for 2015/16 of £559,000 agreed.

(4) Final capital programme and outturn for 2015/16 of £18.0m. agreed.