Decision details

RESOLVED that:

1) The provisional year end position, variations to the 2016/17 estimated year end position and the resultant effect on the Council’s balances and reserves be noted.

2) In line with the principle established last financial year a contribution of £138,000 be made to the Spending Pressure Reserve to help meet future funding pressures as outlined in para 3.8 to be funded through a transfer from the Corporate Priorities Reserve.

3) Supplementary estimates for those services which are overspent against the approved budget as attached at Appendix A and outlined in para 3.12 be approved.