Agenda item
2016-2017 Outturn (A.137/22/PN)
- Meeting of Audit Resources & Performance Committee, Friday 19th May 2017 10.00 am (Item 19/17)
- View the background to item 19/17
Minutes:
The following spoke under the public participation at meetings scheme:
· Dr Peter Owens
Members considered the report of the outturn for 2016/17, 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 2017/18 financial year.
Members congratulated Cycle Hire for the improvement in the income shown in the report.
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:
- 2016-2017 Outturn (A.137/22/PN), item 19/17 PDF 148 KB
- Appendix A, item 19/17 PDF 127 KB
- Appendix B, item 19/17 PDF 104 KB
- Appendix C, item 19/17 PDF 121 KB
- Appendix D, item 19/17 PDF 83 KB
- Appendix E, item 19/17 PDF 86 KB