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);

Union Black Jack Tyler Wallet Bill Leather Tyler and Fold 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:

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