Agenda item

To note the provisional revenue outturn spend for 2015/16.

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.