Agenda item
Housing Revenue Account Budget 2016/17 (2-16-35)
Arising from a report of the Head of Finance, the Decent and Affordable Homes Policy Development Group had recommended that the budget proposals within the report be approved.
Minutes:
Arising from a *report of the Head of Finance, the Decent and Affordable Homes Policy Development Group had recommended that the budget proposals within the report be approved.
The Cabinet Member for Finance stated that the deficit within the General Fund had been reduced; however the detail of the Formula Grant had just been received and therefore further calculations now had to take place to provide revised information
RESOLVED that the recommendation of the Policy Development Group be NOTED.
(Proposed by the Chairman)
Note: *Report previously circulated copy attached to minutes.
Supporting documents:
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Budget 2016-17 report, item 102.
PDF 63 KB -
Budget App 1 PDG GF Summary, item 102.
PDF 13 KB
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Budget App 2 PDG Cost Pressures For Cabinet, item 102.
PDF 37 KB
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Budget App 3 PDG Savings, item 102.
PDF 46 KB
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Budget APP 4 Transfers into Earmarked Reserves, item 102.
PDF 44 KB
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Budget App 5 Transfers from Earmarked Reserves, item 102.
PDF 32 KB
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Budget App 6 Analysis of Net direct Costs - Statutory Discretionary and Running Costs, item 102.
PDF 27 KB
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Budget App 6a - Capital Programme 2016-17, item 102.
PDF 81 KB
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Budget DAAH PDG Service Units, item 102.
PDF 12 KB