Decision details
Revenue and Capital Budget Outturn 2018/19
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
This report details the 2018-19 outturn
position against the approved budget for the Revenue and Capital
Spend for the financial year end 2018-19.
The report may also seek approval for any new capital projects that
need to be progressed during 2018-19.
It also includes information on the councils progress against its
saving targets and a number of general financial health
indicators.
Decision:
Pre-Decision Scrutiny Questions and officer responses were noted.
DECISION
1. To note the Council’s provisional outturn position for the General Fund, Dedicated Schools Budget and HRA budgets agreed for 2018-19, based on information as at the end of March 2019 and subject to the ongoing closure process as detailed in the appendices.
2. To note the summary savings position.
Action by:
CORPORATE DIRECTOR, RESOURCES (N. MURTON)
(Chief Accountant (K. Miles)
Report author: Pam Cummins
Publication date: 24/05/2019
Date of decision: 22/05/2019
Decided at meeting: 22/05/2019 - Cabinet
Accompanying Documents:
- 6.6 Revenue and Contracts Budget Outturn
PDF 245 KB - 6.6a Appendix 1 Outturn Report
PDF 1 MB
- 6.6b Appendix 2 - Control Budget
PDF 61 KB
- 6.6c Appendix 3 - Capital Q4 2018-19
PDF 67 KB
- 6.6d Appendix 4 Current Savings Performance 2018-21 - P12
PDF 66 KB
- 6.6e Appendix 5 Mayoral Priority Growth tracker 2018-21 - P12
PDF 159 KB