Decision details

Cabinet: 

1.        Noted the final outturn position for 2018/19 (subject to finalisation of the statutory statement of accounts) of a £2.119m overspend on the Council’s revenue budget.  

2.        Noted the reserves position outlined in section 6 and Appendix C to the report, which included a contribution from the capacity building reserve of £2.119m, as a result of departmental overspends highlighted in the revenue outturn report in Appendix A to the report and further detail of the People & Communities directorate in Appendix B to the report.

3.        Noted the outturn spending of £95.9m in the Council’s capital programme in 2018/19 outlined in section 7 of the report.

4.        Noted the performance against the prudential indicators outlined in Appendix D to the report. 

5.        Noted the performance on payment of creditors, collection performance for debtors, local taxation and benefit overpayments outlined in Appendix E to the report.