Decision Maker: Eastbourne Borough Council Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
(1) Highlight achievements and progress against corporate plan priorities for 2016/17 noted.
(2) General fund outturn on services’ expenditure for 2016/17 of £15.1m, a total favourable variance of £138,000 against the revised service budget, agreed.
(3) Transfer from/to reserves (appendix 3 to report) approved.
(4) Housing revenue account surplus for 2016/17 of £688,000 approved.
(5) Final capital programme (appendix 5 to report) and outturn for 2016/17 of £26.9m approved.
Publication date: 14/07/2017
Date of decision: 12/07/2017
Decided at meeting: 12/07/2017 - Eastbourne Borough Council Cabinet
Accompanying Documents: