Decision details

The Cabinet will be asked to consider the projected position of the Council’s revenue and capital budgets for 2018/19 and, if necessary, consider proposals for in-year adjustments aimed at achieving a balanced budget position at the year end.

The Cabinet resolved to:

(i)  Note the current forecast outturn position for 2018/19 of the Council’s General Fund revenue budget as detailed in section 2 and Appendix A to the report;

(ii)  Approve the proposed revisions to the 2018/19 Capital Programme as detailed in section 4 and Appendix B to the report;

(iii)  Approve the reprofiled five-year Capital Programme as set out in Appendix C to the report; and

(iv)  Note the in-year Capital Programme monitoring position as set out in Appendix D to the report.