Modern.gov Breadcrumb
- Issue
Modern.gov Content
Issue - meetings
Quarter 1 Financial report 2016/17
Meeting: 06/09/2016 - Cabinet (Item 14.)
14. Quarter 1 Financial report 2016/17 PDF 186 KB
Additional documents:
- Quarter 1 Finance report - Appendix A - Revenue, item 14. PDF 178 KB
- Quarter 1 Finance report - Appendix B - Capital Programme, item 14. PDF 232 KB
Decision:
1. Noted the contents of the Report and in particular the seriousness of the General Fund financial position of £29.1m forecast outturn deficit;
2. Agreed that Cabinet where appropriate, work with Officers in undertaking mitigating actions to bring the General Fund position closer to balance, in particular endorsing the actions to be led by the Interim Chief Executive, Interim Service Director: Finance and Strategic Leadership Team set out at paragraph 11;
3. Approved the changes to the current advertised opening hours of Museums, as
outlined in page 8 of the report, under Economy;
4. Noted that capital slippage from 2015/16 of £46.8m has been combined
with the 2016/17 Capital Programme, as detailed at paragraph 32 and Table 5.