Agenda item

Quarter 3 Forecast and Revenue and Capital Outturn 2016/17

Minutes:

The Committee considered the report of the Regeneration and Local Services Management Team which set out details of the forecast outturn as at Quarter 3 for 2016/17 and highlighted variances against revenue and capital budgets for Neighbourhood Services. The Finance Manager, Resources – Regeneration and Local Services, Phillip Curran (for copies, see file of minutes).

 

Mr D Kinch asked as regards whether figures included the new waste transfer station at Barnard Castle.  The Finance Manager, Resources – Regeneration and Local Services noted that the figures were just for 2016/17.

 

Resolved:

 

That the report be noted.

 

Supporting documents:

 

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