Meeting documents
SCC Cabinet - committee paper archive, replaced by the Executive in May 2022
Wednesday, 14th June, 2017 10.00 am
Decision Maker: Cabinet - committee paper archive, replaced by the Executive in May 2022
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Decision:
· Following consideration of the officer report, appendices and discussion, the Cabinet RESOLVED to:
· Note the contents of this report and the outturn position for the year and approve:
1. Carry forward requests of £1.248m to be used against future commitments (Section 4);
2. Specific requests to write off overspends to the General Reserves totalling £15.033m and £0.179m (Section 2, Table 2 and appendices) and the future use of the reserves (Section 5, Table 4 and 5).
· Note the transfer back to General Reserves of £6.915m from underspends (Section 2, Table 2 and Section 5, Table 5);
· Note the treatment of the £19.527m Schools Budget balance, as approved by the Schools Forum (Section 3);
· Note the Aged Debt Analysis as shown within Section 6.
Report author: Elizabeth Watkin
Publication date: 15/06/2017
Date of decision: 14/06/2017
Decided at meeting: 14/06/2017 - Cabinet - committee paper archive, replaced by the Executive in May 2022
Effective from: 22/06/2017
Accompanying Documents:
- Revenue Budget Outturn Report Q4 2016-17 PDF 111 KB
- Revenue Budget Outturn Appendix A PDF 74 KB
- Revenue Budget Outturn Appendix B.doc PDF 77 KB
- Revenue Budget Outturn Appendix C PDF 83 KB
- Revenue Budget Outturn Appendix D PDF 80 KB
- Revenue Budget Outturn Appendix E PDF 52 KB
- Revenue Budget Outturn Appendix F PDF 53 KB