Agenda item

Quarter Three Forecast of Revenue and Capital Outturn 2016/17

Minutes:

The Committee considered a report of the Head of Finance (Financial Services), presented by the Finance Manager for Adults and Health Services.  The report provided details of the updated forecast outturn position for the Children and Adults Services (CAS) service grouping, covering both revenue and capital budgets and highlighting major variances in comparison with the budget, based on spending to the end of  2016. The Finance Manager delivered a presentation on the Revenue and Capital Outturn Forecast for Quarter 3, 2016/17 (for copy of report and slides see file of Minutes).

 

The Finance Manager highlighted the inclusion of the Public Health Budget as requested at a previous meeting, together with key comments on public health spend for 2016/17.

 

Councillor Armstrong thanked the Finance Manager for a good report.

 

Resolved:

That the revenue and capital outturn, summarised in the outturn report to Cabinet in July, be noted.

 

Supporting documents: