Decision details

Summary of Draft Final Accounts 2016/17

Decision Maker: The Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

It was RESOLVED :-

 

·           To note the draft unaudited main financial statements for 2016/17;

·           To note the position on earmarked reserves and to approve the use of, or increases to, individual reserves as noted in Appendix 4 of the report;

·           To approve the new reserves amounting to £482k as shown in table 2 of the report;

·           To approve £250k from the general reserves to fund additional voluntary redundancy costs in 2017/18;

·           To note the schools balances position;

·           To note the HRA balances as at 31 March, 2017.

Publication date: 17/07/2017

Date of decision: 17/07/2017

Decided at meeting: 17/07/2017 - The Executive

Accompanying Documents: