Decision details

Corporate performance 2016-17 [KD].

Decision Maker: Eastbourne Borough Council Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decision:

(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: