Issue - decisions

Revenue and Capital Final Outturn 2017/18

20/06/2018 - Revenue and Capital Outturn Report 2017/18

The Cabinet resolved to:

 

(i)   Note the provisional outturn position for 2017/18 of the Council’s General Fund revenue budget as detailed in section 2 and Appendix A of the report;

 

(ii)  Approve the carry forwards and transfers to/from reserves as detailed in section 4 of the report;

 

(iii)  Note the overview of the HRA for 2017/18, as detailed in section 5 and Appendix B of the report;

 

(iv)  Note the overview of the Dedicated Schools Grant budget for 2017/18 as detailed in section 6 of the report;

 

(v)  Note the overview of the 2017/18 Capital Programme as detailed in section 7 and Appendix C of the report;

 

(vi)  Note the overview of the Transformation Programme for 2017/18 as detailed in section 8 and Appendix D of the report; and

 

(vii)  Note the position of the reserves as detailed in section 9 and Appendix E of the report.