Issue - meetings

To consider the Council’s performance in 2016/17.

RESOLVED:

(a)         That the performance and achievements for 2016/17, as set out in Appendix 1 to Report Item 6 to the Cabinet, be noted;

(b)         That the key delivery actions for 2017/18, as set out in Appendix 2 to Report Item 6 to the Cabinet, be noted;

(c)         That the provisional General Fund outturn position, as set out in Appendix 3 to Report Item 6 to the Cabinet, be noted;

(d)         That the provisional outturn position of the Capital Programme, as set out in Appendix 3 to Report Item 6 to the Cabinet, be noted; and

(e)         That the provisional outturn position of the Housing Revenue Account, as set out in Appendix 3 to Report Item 6 to the Cabinet, be noted.

The Cabinet considered the Council’s performance against the delivery of “Our corporate plan” over the last 12 months and also the provisional financial outturn position for the General Fund, Housing Revenue Account and Capital Programme for 2016/17.  The key delivery actions for 2017/18 were also updated.

The provisional outturn for the General Fund for the year showed an overall saving of £3.084 million against a budget of £17,192 million, with significant savings and rephasings also being made against the Capital Programme and Housing Revenue Account.

The focus remained on maintaining the delivery of front line services and the Council’s achievements and key data for 2016/17 were set out in Appendix 1 to Report Item 6 to the Cabinet.  The key actions for delivery of the corporate plan in 2017/18 were set out in Appendix 2.

RESOLVED:

(a)         That the performance and achievements for 2016/17, as set out in Appendix 1 to Report Item 6 to the Cabinet, be noted;

(b)         That the key delivery actions for 2017/18, as set out in Appendix 2 to Report Item 6 to the Cabinet, be noted;

(c)         That the provisional General Fund outturn position, as set out in Appendix 3 to Report Item 6 to the Cabinet, be noted;

(d)         That the provisional outturn position of the Capital Programme, as set out in Appendix 3 to Report Item 6 to the Cabinet, be noted; and

(e)         That the provisional outturn position of the Housing Revenue Account, as set out in Appendix 3 to Report Item 6 to the Cabinet, be noted.