Decision Maker: Cabinet
Decision status: Approved
Is Key decision?: Yes
Is subject to call in?: Yes
The Cabinet will be asked to approve the Council’s final revenue and capital outturn position for 2017/18 and, if necessary, any appropriate in-year budget adjustments.
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.
Report author: Kathy Freeman
Publication date: 20/06/2018
Date of decision: 19/06/2018
Decided at meeting: 19/06/2018 - Cabinet
Effective from: 28/06/2018
Accompanying Documents: