Agenda item

AHS – Revenue and Capital Outturn 2016/17

The Committee considered the report of the Head of Finance (Financial Services) that provided details of the actual outturn budget position for the Adult and Health Services service grouping, highlighting major variances in comparison with the (revised) budget for the year, based on the final position at the yearend (31 March 2017) as reported to Cabinet in July 2017. The Finance Manager delivered a presentation on the Revenue and Capital Outturn 2016/17 (for copy of report, see file of minutes).

Resolved:

That the revenue and capital outturn included in the report be noted.

Quarter 1: Forecast of Revenue and Capital Outturn 2017/18

The Committee considered the report of the Head of Finance and Transactional Services that provided details of the forecast outturn budget position for the Adult and Health Services service grouping, highlighting major variances in comparison with the budget for the year, based on the position to the end of June 2017 as reported to Cabinet in September 2017. The Finance Manager delivered a presentation on the Forecast of Revenue and Capital Outturn 2017/18 (for copy of report, see file of minutes).

Resolved:

That the financial forecasts be noted.