Decision details

*RESOLVED –

1.   That the General Fund Revenue and Capital Outturn reports for 2015/16 be noted.

2.   That the £448k revenue account surplus be transferred to the Budget Risk Reserve.

3.   That the General Fund carry forward request for the  Forward Planning service, as set out at paragraph 4.8 of the officers’ report, be approved.

4.   That the General Fund carry forward request for the Learning and Development service, as set out at paragraph 4.8 of the officers’ report, be refused, and that officers be invited to make a request for a supplementary estimate to cover the costs of the online learning and development platform in 2016/17, and in future financial years.

5.   That the level of General Fund Reserves and Balances as set out at Section 6 and Appendix D of the officers’ report, be approved.

6.   That the capital financing arrangements as set out in Appendix E of the officers’ report, be approved.

REASON FOR DECISIONS

In the interests of sound financial management.