Decision details
Provisional Outturn report 2017-18
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
The report will set out the 2017/18 provisional financial outturn position for the Council. Following the end of the financial year the Council’s auditors will undertake the statutory audit of the Council’s statement of accounts. Once the audit has been completed, the final outturn position will be confirmed.
Decision:
DECISION
1. To note the Council’s provisional outturn position against Revenue and HRA budgets agreed for 2017-18, based on information as at the end of March as detailed in the Appendices to the report.
Action by:
CORPORATE DIRECTOR, RESOURCES (Z. COOKE)
(Chief Accountant, K. Miles)
Report author: Neville Murton
Publication date: 29/06/2018
Date of decision: 27/06/2018
Decided at meeting: 27/06/2018 - Cabinet
Accompanying Documents:
- 6.5 Financial Outturn Covering Report
PDF 101 KB - 6.5a Provisional Outurn 17-18
PDF 295 KB
- 6.5b Appendix 1 - Capital Q4 2017-18 (2)
PDF 66 KB
- 6.5c Appendix 2 - Control Budget 2017-18 as at Period 12 - Final
PDF 33 KB
- 6.5d Appendix 3 - Capital Control Budget Q4 2017-18
PDF 32 KB
- 6.5e Appendix 4 - Current Savings Performance 2017-2020 (P12)
PDF 69 KB