23 Referral from Cabinet: Council Plan and Budget Outturn and Budget Carry Forwards 2016/17 PDF 227 KB
Report of the Senior Leadership Team.
Council is recommended to approve:
1) The capital carry forward of £70,000 for non-committed schemes in excess of £50,000;
2) The overall method of financing of the 2016/17 capital expenditure as set out in paragraph 2.6.5 of the report;
3) The capital determinations set out in paragraph 2.6.7 of the report.
Additional documents:
Minutes:
Consideration was given to a report of the Senior Leadership Team, which had been referred to Council by Cabinet.
RESOLVED to approve:
1. The capital carry forward of £70,000 for non-committed schemes in excess of £50,000;
2. The overall method of financing the 2016/17 financing of capital expenditure set out in the; and
3. The capital determinations set out in the report.
5 Council Plan and Budget Outturn and Budget Carry Forwards 2016/17 PDF 196 KB
Report of the Senior Leadership Team
Additional documents:
Minutes:
The Chief Executive and Deputy Chief Executive introduced a report, which had been circulated prior to the meeting, presenting the Gedling Plan and Budget Outturn and Budget Carry Forwards for 2016/17.
RESOLVED to:
1) Note the Gedling Plan Performance and Budget Outturn figures for 2016/17;
2) Approve the movements in Reserves and Provisions as detailed in paragraphs 2.2 and 2.6.6 of the report;
3) Note the capital carry forwards approved by the Chief Financial Officer of £437,100 included in Appendix 2 to the report, being amounts not in excess of £50,000 and committed schemes above £50,000; and
4) Refer to Council for approval:
a) The capital carry forward of £70,000 for non-committed schemes in excess of £50,000;
b) The overall method of financing of the 2016/17 capital expenditure as set out in paragraph 2.6.5 of the report;
c) The capital determinations set out in paragraph 2.6.7 of the report.