Issue - meetings
2017/18 Provisional Financial Outturn Report
Meeting: 27/06/2018 - Cabinet (Item 6)
6 Provisional Outturn report 2017-18 
PDF 101 KB
Additional documents:
- 6.5a Provisional Outurn 17-18, item 6
PDF 295 KB
- 6.5b Appendix 1 - Capital Q4 2017-18 (2), item 6
PDF 66 KB
- 6.5c Appendix 2 - Control Budget 2017-18 as at Period 12 - Final, item 6
PDF 33 KB
- 6.5d Appendix 3 - Capital Control Budget Q4 2017-18, item 6
PDF 32 KB
- 6.5e Appendix 4 - Current Savings Performance 2017-2020 (P12), item 6
PDF 69 KB
- Webcast for Provisional Outturn report 2017-18
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)
Minutes:
Councillor Candida Ronald, Cabinet Member for Resources, introduced the budget monitoring report setting out the Council’s financial position. She noted the main budget pressures especially in Children’s and Adults Services and Health. Many of the planned savings had been achieved by the Council but a number were still in progress and overall it was a very challenging environment.
The Mayor welcomed the report, noted a number of points in discussion including on the need to improve returns on investments made. He welcomed the improved layout of the data in the report and agreed the recommendation as set out.
RESOLVED
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.