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);

Marley ID Front Marley ID Pocket Osgoode Wallet Mocha Cashmere Cashmere Osgoode 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 Osgoode Marley Cashmere Cashmere Mocha ID Pocket Front Marley ID Osgoode

Wallet Osgoode Osgoode Pocket ID Front ID Marley Mocha Marley Cashmere Cashmere  

Wallet Front Cashmere Osgoode Cashmere ID Marley Pocket Mocha Osgoode ID Marley O4qxTwqg Wallet Front Cashmere Osgoode Cashmere ID Marley Pocket Mocha Osgoode ID Marley O4qxTwqg Wallet Front Cashmere Osgoode Cashmere ID Marley Pocket Mocha Osgoode ID Marley O4qxTwqg