Decision details

Budget Final Outturn - 2017/18

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 2017/18; 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:

 

1.    Approve the 2017/18 outturn position set out in the report.

 

2.    Approve the reserve transfers and reserve balances set out in the report, in

paragraph 23 for the General Fund and paragraph 26 for the Housing

Revenue Account.

 

3.    Approve the Capital Programme slippage requests as detailed in paragraph

29.

Report author: Angela Knight

Publication date: 13/07/2018

Date of decision: 12/07/2018

Decided at meeting: 12/07/2018 - Cabinet

Effective from: 21/07/2018

Accompanying Documents: