Decision details

The Chief Finance Officer and Head of Contract (Kier) submitted a report on the Final Accounts for 2015/16 and the Business Plan for 2016/17 in respect of the Security Services D.S.O.

*RESOLVED –

1.   That the final accounts for the 2015/16 financial year in respect of the Security Services D.S.O. be received and the financial position noted.

2.   That the surplus of £18,309 be transferred into the Budget Risk Reserve.

3.   That the Business Plan forecast for 2016/17 be approved.

REASON FOR DECISIONS

To enable the financial position of the Security Services D.S.O. to be included within the Council’s overall Statement of Accounts for 2015/16.