Democracy / Agenda item

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Revenue Budget Outturn Report 2017-18

To consider the report.

Decision:

Following consideration of the officer report and discussion the Cabinet resolved:

 

1. To note the contents of this report and the outturn position for the year and approve carry forward requests of £0.999m to be used against future commitments (Section 4);

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The Cabinet further resolved:

 

To note the transfer back to General Reserves of £9.480m from underspends (Section 2, Table 2 and Section 5, Table 4);

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To note the treatment of the £17.416m Schools Budget balance, as approved by the Schools Forum (Section 3);

 

In addition, the Cabinet noted the Aged Debt Analysis as shown within Section 6.

 

Supporting documents:

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Clutch Size Color Exquisite Luxury Lady Clutch Diamond Banquet Bag Evening Red Chinese Black Evening Style Bag XS  

Lady Size Diamond XS Exquisite Red Banquet Evening Clutch Evening Bag Style Clutch Black Luxury Chinese Color Bag wnXzZ681qx Lady Size Diamond XS Exquisite Red Banquet Evening Clutch Evening Bag Style Clutch Black Luxury Chinese Color Bag wnXzZ681qx Lady Size Diamond XS Exquisite Red Banquet Evening Clutch Evening Bag Style Clutch Black Luxury Chinese Color Bag wnXzZ681qx