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Decision details

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Revenue and Capital Outturn 2018/19

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

Having agreed to consider Appendix 5 to the report, which had previously been circulated on the main agenda as a confidential appendix, for the reasons set out on the second supplemental agenda, Members

 

RESOLVED:  To note

 

(1)          the revenue and capital outturn position for 2018/19 as summarised in paragraphs 1 to 1.2 of the officer report;

 

(2)          the movement between reserves, as summarised in table 4 and paragraphs 2.31 to 2.44 of the officer report;

 

(3)          the revenue carry forwards, as summarised in table 5, paragraph 2.45 of the officer report, that had been approved under delegated authority by the Director of Finance;

 

(4)          the slippages on the Capital Programme, as summarised in tables 9 and 10 of the officer report, that had been approved under delegated authority by the Director of Finance for carry forward into 2019/20;

 

(5)          the Quarter 4 Commercialisation Update, as set out in Appendix 5 to the officer report.

 

Reason for Decision:  To report the final outturn position for the financial year 2018/19.

 

Alternative Options Considered and Rejected:  As set out in the report.

 

Conflict of Interest relating to the matter declared by Cabinet Member/Dispensation Granted:  None.

 

[Call-in does not apply as the decision was solely to note the report.]

Report author: Dawn Calvert

Publication date: 25/06/2019

Date of decision: 20/06/2019

Decided at meeting: 20/06/2019 - Cabinet

Accompanying Documents: