Decision details

*RESOLVED -

1.   That the probable outturn for the current financial year be noted.

2.   That the draft estimates for 2016/17 be noted.

3.   That the “Growth Items” at Annexe 6 of Appendix A of the officers’ report be approved.

4.   That further work is undertaken to identify actions required which will return the working balance for 2017/18 onwards to acceptable levels, and that the findings are reported back as part of the Housing Revenue Account 30 Year Business Plan Report.

REASONS FOR DECISIONS

To enable the Council to set the Housing Revenue Account budget for 2016/17.

To continue with the financial strategy contained in the Housing Revenue Account Business Plan and self-financing debt settlement arrangements.