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Agenda item
2016/17 Outturn Finance Report
To report on the Council’s overall financial performance for the 2016/17 financial year
Decision:
1. Noted the contents of the report and the final position of the General Fund for 2016/17 of a £10.5m deficit, and the key reasons for budget variances as set out in Appendix A of the report.
2. Noted the final outturn of the Council’s capital accounts, of total expenditure of £196m compared to a final capital budget for the year of £209m.
3. Noted the provisional outturn position for the Housing Revenue Account of a surplus for the year of £7.2m.
Supporting documents:
- 15 - Cabinet Report Exec Summary (2), item 15. PDF 78 KB
- 15 - 1617 Outturn Finance Report Appendix A, item 15. PDF 215 KB
- 15 Appendix A Annex 1A - Summary, item 15. PDF 342 KB
- 15 Appendix A Annex 1B - People, item 15. PDF 460 KB
- 15 Appendix A Annex 1C - Place, item 15. PDF 495 KB
- 15 Appendix A Annex 1D - Neighbourhoods, item 15. PDF 329 KB
- 15 Appendix A Annex 1E - Resources, item 15. PDF 469 KB
- 15 Appendix A Annex 1F - City Director, item 15. PDF 415 KB
- 15 Appendix A Annex 1G - Other Budgets, item 15. PDF 174 KB
- 15 Appendix A Annex 2 - Capital, item 15. PDF 53 KB