Decision details

Revenue Budget Monitoring for the year 2016-17

Decision Maker: Argyll and Bute Council

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decisions:

A report which advised Members of the revenue budget position of the Council as at the end of the financial year 2016/17 was given consideration.  The report also summarised the movement in the General Fund Balance.

 

Decision

 

The Council -

 

1.    Noted the revenue budget monitoring position as at the end of the financial year 2016/17.

 

2.    Noted that the unallocated balance within the General Fund as at 31 March 2017 after taking into account the contingency and that the agreed smoothing for 2019/20 amounted to £3.299M.

 

(Reference:  Report by Head of Strategic Finance dated 30 May 2017, submitted)

Publication date: 06/07/2017

Date of decision: 29/06/2017

Decided at meeting: 29/06/2017 - Argyll and Bute Council

Accompanying Documents: