Decision details

To consider any issues required for the preparation, monitoring, reporting and amendment of the revenue and capital financial plans for 2016/17 - 2019/20, including Government grants, financial pressures and service changes.

Further to Minute No.49 of the Cabinet meeting held on 3 November 2016, the Council considered the report of the Head of Corporate Resources which provided details of the current forecast outturn position for the Council for 2016/17 at the end of August 2016 based on the latest analysis of expenditure and income due to the Council, in addition to the progress in delivering approved savings; the current forecast on Council Tax and Business Rates collection for 2016/17; the current position of the Capital Programme and proposals for the addition of resources for new capital allocations to the Capital Programme.

It was moved by Councillor Maher, seconded by Councillor Fairclough and

RESOLVED:

That approval be given to the inclusion of the additional capital allocations, outlined in paragraph 6.4 and 6.7 of the report in the 2016/17 Capital Programme.