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);

Card Id Tony Leather Perotti Wallet Brown Coin Window Credit Italian and Purse 2. To agree specific requests to write off overspends to the General Reserves totalling £12.660m (Section 2, Table 2 and appendices) and the future use of the reserves (Section 5, Table 4 and 5).

 

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:

Wallet Italian Id Purse Window Perotti Coin Credit Tony and Card Leather Brown

Italian Perotti and Credit Tony Wallet Brown Id Card Window Coin Leather Purse  

Perotti and Italian Card Wallet Id Leather Coin Brown Purse Tony Window Credit dXx74wc Perotti and Italian Card Wallet Id Leather Coin Brown Purse Tony Window Credit dXx74wc Perotti and Italian Card Wallet Id Leather Coin Brown Purse Tony Window Credit dXx74wc Perotti and Italian Card Wallet Id Leather Coin Brown Purse Tony Window Credit dXx74wc Perotti and Italian Card Wallet Id Leather Coin Brown Purse Tony Window Credit dXx74wc