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)  Note the forecast outturn position for 2018/19 on the Housing Revenue Account, as detailed in section 4 and Appendix B to the report;

(iii)  Agree the inclusion of Local Transport Capital Grant funding of £0.42m in the Capital Programme, as detailed in section 5 of the report; and

(iv)  Agree the inclusion in the Fees and Charges schedule approved by Cabinet on 13 November 2018 (Minute 54) of new fees and charges relating to animal welfare effective from 1 October 2018, as detailed in section 6 of the report.