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 2018/19 and, if necessary, any appropriate in-year budget adjustments.
(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.
Report author: Katherine Heffernan
Publication date: 19/06/2019
Date of decision: 18/06/2019
Decided at meeting: 18/06/2019 - Cabinet
Effective from: 27/06/2019
Accompanying Documents: