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2016/17 Revenue and Capital Outturn, Carry Forwards and Significant Variances - Housing (General Fund) portfolio

To approve the following, where relevant:
a) Revenue carry forward requests 2016/17 to 2017/18.
b) Capital carry forward requests from 2016/17 to 2017/18 to fund rephased net capital spending.

Decision type: Key

Reason Key: Expenditure > £300,000;

Decision status: Recommendations Approved

Notice of proposed decision first published: 22/05/2017

Decision due: 20 Jun 2017 by Executive Councillor for Housing

Lead member: Executive Councillor for Housing

Lead director: Strategic Director (DE)

Department: Finance

Contact: Julia Hovells, Assistant 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: To review and consider for approval, where relevant: a) A summary of actual income and expenditure compared to the final budget for 2016/17 (outturn position). b) Revenue and capital budget variances with explanations. c) Specific requests to carry forward funding available from revenue and capital budget underspends into 2017/18.

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Agenda items