Decision details

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.