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Agenda item

Council Plan and Budget Outturn and Budget Carry Forwards 2016/17

Report of the Senior Leadership Team


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. 




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.

Supporting documents:


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