Agenda item
2015-2016 Outturn (A.137/22/PN)
- Meeting of Audit Resources & Performance Committee, Friday 20th May 2016 10.00 am (Item 26/16)
- View the background to item 26/16
Minutes:
Members considered the report of the outturn for 2015/2016, which sought approval of the necessary appropriations to or from reserves, together with approval of unspent funds and overspends to be carried forward into the 2016/17 financial year.
In response to a Member query officers agreed to check the Local Nature Partnership funding that was shown as ‘funds no longer required’ in the 2015/16 variance analysis in Appendix A.
The recommendation as set out in the report was moved, seconded, voted on and carried.
RESOLVED:
That the outturn be noted, and the slippage requests and specific reserve appropriations shown in Appendix D of the report be approved.
Supporting documents:
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PN outturn report 2015-16, item 26/16
PDF 210 KB -
PN Appendix A Outturn Report, item 26/16
PDF 145 KB
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PN Appendix B Outturn Report, item 26/16
PDF 144 KB
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PN Appendix C Outturn Report, item 26/16
PDF 150 KB
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PN Appendix D Outturn Report, item 26/16
PDF 103 KB
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PN Appendix E Outturn Report, item 26/16
PDF 104 KB