Decision details

The Cabinet will be asked to approve the Council’s final revenue and capital outturn position for 2018/19 and, if necessary, any appropriate in-year budget adjustments.

Cabinet resolved to:

(i)  Note the provisional revenue outturn for Council services as set out in sections 2 and 3 and Appendix A to the report;

(ii)  Note the provisional outturn on the Dedicated Schools Budget as set out in section 4 of the report;

(iii)  Note the provisional Capital Programme outturn as set out in section 5 and appendices B and C to the report;

(iv)  Approve the carry forward of slippage of £37.559m into the General Fund Capital Programme 2019/20;

(v)  Approve the creation of a Ward Member capital budget of £0.34m and £1.0m capital budget for urgent maintenance and health and safety works, as set out in section 6 of the report;

(vi)  Approve the transfers to and from reserves as set out in Appendix D to the report;

(vii)  Note the provisional outturn of the Housing Revenue Account as set out in section 8 of the report; and

(viii)  Note the position on Schools balances as set out in section 9 of the report.