Issue - meetings
PROVISIONAL OUTTURN 2015/16
Meeting: 05/07/2016 - Renewal, Recreation and Housing Policy Development and Scrutiny Committee (Item 8)
8 PROVISIONAL OUTTURN 2015/16 
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Additional documents:
Minutes:
Report FSD16039
Members considered the 2015/16 provisional final outturn position for the Renewal and Recreation Portfolio which showed an underspend of £361k.
Approval was sought for the drawdown of the carry forward sums held in Central Contingency of £223.3k to be used for New Home Bonus schemes, £54.9k for the Noise Action Plan for Biggin Hill Airport, £47.3k for the preparation of the Borough’s Local Plan and £47.4k for the Biggin Hill Memorial Museum.
Members noted the overspend of Dr £89k as a direct result of lost planning appeals.
RESOLVED that the Portfolio Holder be recommended to:-
1) endorse the 2015/16 provisional final outturn for the Renewal and Recreation Portfolio; and
2) approve the drawdown of the carry forward sums from the Central Contingency of £223.3k to be used for New Home Bonus schemes, £54.9k for the Noise Action Plan for Biggin Hill Airport, £47.3k for the preparation of the Borough’s Local Plan and £47.4k for the Biggin Hill Memorial Museum.