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Agenda item

2016/17 Out-Turn Report & Annual Financial Return

To receive the Report of the City of Cardiff Council Corporate Director of Services

- attached

Minutes:

Cabinet considered a report on behalf of the Accountable Body:-

 

1.         To provide Cardiff Capital Region Joint Cabinet (Joint Cabinet) with details of the final out-turn position against its 2016/17 part-year budget covering the period 1st March – 31st March 2017.

2.         To present to Joint Cabinet the draft unaudited Annual Smaller Bodies Return (Annual Return) for the year ended 31st March 2017, for consideration and approval, in-line with the statutory deadline of 30th June 2017.

3.         Subject to Joint Cabinet approving the Annual Return, the document will be submitted to the Auditor General for Wales, to enable the Wales Audit Office (WAO) to undertake its external audit of the return. 

RESOLVED: that Cardiff Capital Region Joint Cabinet:

 

a)        Noted the final out-turn position for the financial year ended 31st March 2017 and the level of surplus available to support the Joint Cabinet’s 2017/18 budget;

 

b)        Considered and approved the unaudited Smaller Bodies Annual Return for the year ended 31st March 2017, attached as Appendix A, and;

 

c)         Authorised the Chairman to sign the Annual Return on behalf of the Joint Cabinet and authorise the Accountable body to submit the Annual Return to the Wales Audit Office. 

 

 

Supporting documents:

 

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