Issue - meetings
Revenue Outturn
Meeting: 12/07/2016 - Overview and Scrutiny Committee (Item 163)
163 Provisional Revenue Outturn 2015/16 
PDF 37 KB
To note the provisional revenue outturn spend for 2015/16.
Additional documents:
- Revenue Outturn Report 2015-16 appendix A, item 163
PDF 23 KB
- Revenue Outturn Report 2015-16 appendix B, item 163
PDF 28 KB
- Revenue Outturn Report 2015-16 C1, item 163
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- Revenue Outturn Report 2015-16 C2, item 163
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- Revenue Outturn Report 2015-16 C3, item 163
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- Revenue Outturn Report 2015-16 C4, item 163
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- Revenue Outturn Report 2015-16 C5, item 163
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- Revenue Outturn Report 2015-16 C6, item 163
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- Revenue Outturn Report 2015-16 C7, item 163
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- Revenue Outturn Report 2015-16 C8, item 163
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- Revenue Outturn Report 2015-16 C9, item 163
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Minutes:
The Committee received the report on the provisional revenue outturn for 2015/16 and noted that £13.925m had been spent against the full year revised budget of £14.536m. Taking into account the use of carry forwards, investment income, reduced use of reserves and business rates retention the net underspend was approximately £261k. Carry forward requests for 2016-2017 amounting to £96k would be accommodated from the underspend.
Resolved to note the provisional revenue outturn for 2015/2016.
Meeting: 22/06/2016 - Cabinet (Item 2270)
2270 2015/16 Provisional Revenue Outturn Report PDF 37 KB
Councillor Williams
Additional documents:
- Revenue Outturn Report 2015-16 appendix A, item 2270
PDF 23 KB
- Revenue Outturn Report 2015-16 appendix B, item 2270
PDF 28 KB
- Carry Forward requests summary 201516 revenue, item 2270
PDF 181 KB
Minutes:
Cabinet considered a report on the provisional revenue outturn for 2015-16.
RESOLVED that Cabinet notes the contents of the report.