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 sections 2 and 3 and Appendix A to the report; and

(ii)  Note the current forecast outturn position for 2018/19 of the Council’s Capital Programme as detailed in section 4 and Appendix C to the report.