Decision details

Agreed

That it is recommended that Council approves the:-

(1)      General Fund forecast financial position for the 2016/17 financial year;

(2)      the HRA forecast financial position for 2016/17 financial year;

(3)      the additional supplementary budget listed in Appendix C;

(4)      the outstanding Sundry Debt position as at December 2016; and

(5)      the creditors’ payments performance.

Reason for Decision:

To formally note the Council’s projected financial position and to approve additional expenditure required during the financial year.