Issue details

Budget Monitoring Report Final Outturn 2015/16

Cabinet:

 

1.    Noted the final outturn position for 2015/16 (subject to finalisation of the statutory statement of accounts) of a £1.0m underspend on the Council’s revenue budget.  

 

2.    Noted the outturn spending of £81.8m in the Council’s capital programme in 2015/16. 

 

3.    Noted the reserves position, including the position on the Grant Equalisation reserve. 

 

4.     Noted the performance against the prudential indicators;

 

5.    Noted the performance on treasury management activities, payment of creditors, collection performance for debtors, local taxation and benefit overpayments.   

 

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 13/06/2016

Decision due: 13 Jun 2016 by Cabinet

Lead member: Councillor David Seaton, Cabinet Member for Finance david.seaton@peterborough.gov.uk

Lead director: Executive Director Corporate Services

Department: Corporate Services

Contact: Steven Pilsworth, Service Director Financial Services Email: steven.pilsworth@peterborough.gov.uk; Tel: 01733 384564 Email: Steven.Pilsworth@peterborough.gov.uk Tel: 01733 384564.

Decisions

Agenda items