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2015/16 Revenue and Capital Outturn, Carry Forwards and Significant Variances – Housing General Fund Portfolio

To approve specific revenue and capital budget carry forward requests from 2015/16 into 2016/17.

Decision type: Key

Reason Key: Expenditure > £300,000;

Decision status: Recommendations Approved

Notice of proposed decision first published: 23/05/2016

Decision due: 21 Jun 2016 by Executive Councillor for Housing and Homelessness

Lead member: Executive Councillor for Housing and Homelessness

Lead director: Strategic Director (DE)

Department: Finance

Contact: Julia Hovells, Head of Finance and Business Manager Email: Julia.hovells@cambridge.gov.uk.

Additional Information: This is a key decision and will automatically appear on the agenda.

Background Information: The outturn report 2015/16 details the council's financial performance against budget and includes requests to carry forward specific unspent revenue and capital budgets into the 2016/17 financial year.


Agenda items