Decision details

Budget Outturn - 2018/19

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To set out the Council’s final budget outturn position for 2018/19; approve the reserve transfers and reserve balances for the General Fund and Housing Revenue Account; and to approve the Capital Programme slippage requests.

Decision:

            RESOLVED to:

 

a.    Approve the 2018/19 outturn position as set out in this report

 

b.    Approve the reserve transfers and reserve balances set out in the report, in paragraph 17 and 18 for the General Fund and paragraph 22 for the Housing Revenue Account

 

c.     Approve the Capital Programme slippage requests as detailed in paragraph 24

Report author: Angela Knight

Publication date: 19/07/2019

Date of decision: 15/07/2019

Decided at meeting: 15/07/2019 - Cabinet

Effective from: 27/07/2019

Accompanying Documents: