Decision details

The Executive RESOLVED to:

1.            NOTE the outturn position on revenue and capital for 2017/18;

2.            APPROVE the revenue carry forwards to 2018/19 as detailed in Appendix 2 and paragraph 15;

3.            APPROVE the carry forward to 2018/19 for the WW1 memorial as detailed in paragraph 9; and

4.            APPROVE the capital rescheduling to 2018/19 as detailed in paragraph 18 and Appendix 3, 5 and 6.

[VALUE FOR MONEY AND CUSTOMER SERVICE OVERVIEW AND SCRUTINY COMMITTEE]

The Executive also RESOLVED to:

5.            RECOMMEND to Council that £200,000 of additional investment property income be transferred to a Commercial Property Income Risk Fund;

[This matter is recommended to the Council for decision and is not subject to the call-in procedure]

[Reason: to review the budget out-turn for 2017/18 for the General Fund and Housing Revenue Account and agree budget carry forwards and rescheduling.]