Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
RESOLVED to:
1. note the outturn position on revenue and capital for 2018/19;
2. approve the budget rescheduling to 2019/20 as detailed in Annexe 2;
3. approve the transfers of surplus on the net cost of services to earmarked reserves as set out in Annexe 2;
4. approve the transfers of additional business rate pilot funding to reserves as detailed in paragraphs 10 and 11; and
5. approve the capital rescheduling to 2019/20 as detailed in Annexe 3.
[Reason: to note the financial out-turn for 2018/19 against budget for the General Fund, and address major variations to budget.]
[VALUE FOR MONEY AND CUSTOMER SERVICE OVERVIEW & SCRUTINY COMMITTEE]
Publication date: 10/07/2019
Date of decision: 09/07/2019
Decided at meeting: 09/07/2019 - Executive
Accompanying Documents: