Decision details

General Fund Financial Out-turn report 2018/19

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

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: