Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
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.
Publication date: 17/06/2019
Date of decision: 17/06/2019
Decided at meeting: 17/06/2019 - Cabinet
Accompanying Documents: